Transparency data
DfT's spending over £25,000 for June 2012
Updated 9 July 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | SumOfAmount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Directly Operated Railways Limited | 03/06/2012 | Professional services | DOR Head office | SIBIU VENTURES | 8 | 14644.17 | Professional Services to DOR for May 12 | GU4 7QX |
| Department for Transport | Directly Operated Railways Limited | 01/06/2012 | Professional services | DOR Head office | COLEDALE CONSULTING | 11-Oct | 20152 | Professional Services to DOR for May 12 | GU22 0JH |
| Department for Transport | Directly Operated Railways Limited | 24/05/2012 | Professional services | DOR Head office | Eversheds | 91065649 | 539.6 | Company Secretarial Services | M1 5ES |
| Department for Transport | Directly Operated Railways Limited | 25/05/2012 | Professional services | DOR Head office | Eversheds | 91066823 | 1358.8 | Company Secretarial Services | M1 5ES |
| Department for Transport | Directly Operated Railways Limited | 18/05/2012 | Professional services | DOR Head office | DfT | 9300129525 | 7200 | Internal Audit | SW1P 4DR |
| Department for Transport | MCA | 06/06/2012 | Tug: Northern Isles - Sovereig | Asset Management | J P KNIGHT (LOWESTOFT) Ltd | 533953 | 146250 | Hire Anglian Sovereign | IV18 0EH |
| Department for Transport | MCA | 06/06/2012 | Tug: Northern Isles - Sovereig | Asset Management | J P KNIGHT (LOWESTOFT) Ltd | 533953 | 9233.01 | Fuel Anglian Sovereign | IV18 0EH |
| Department for Transport | MCA | 06/06/2012 | Expense Of Childcare | Human Resources | COMPUTERSHARE VOUCHER SERVICES | 533902 | 7136.87 | Childcare Voucher Scheme | WS13 8SX |
| Department for Transport | MCA | 06/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | WIRELESS INFRASTRUCTURE GROUP | 533942 | 6174 | Prepayment For Admin On Scrogg | ML4 3NJ |
| Department for Transport | MCA | 06/06/2012 | Treasury Solicitors - Defence | Human Resources | Not set | 531992 | 3662.17 | Not set | Not set |
| Department for Transport | MCA | 06/06/2012 | Uniforms - Regular | Asset Management | MILLER RAYNER LTD | 533952 | 2802 | Uniform | SO14 3EW |
| Department for Transport | MCA | 06/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | THE VALE OF GLAMORGAN COUNCIL | 533870 | 2486 | Cliff Parade Rates | CF63 4GZ |
| Department for Transport | MCA | 06/06/2012 | Non-Technical Training | Human Resources | GOVERMENT CAR AND DESPATCH AGENCY | 533913 | 1800 | Awareness Course for Drivers 13-15/3 | SW8 5AX |
| Department for Transport | MCA | 06/06/2012 | Maint/Repair Cg Boats | Asset Management | ET MARINE & INDUSTRIAL ENGINEERING COMPANY | 533963 | 1489 | Tirr Repairs | RM17 6BJ |
| Department for Transport | MCA | 06/06/2012 | Call Charges | Human Resources | BRITISH TELECOM | 533911 | 1287.03 | Phone Bill Steamer Point | DH98 1BT |
| Department for Transport | MCA | 06/06/2012 | Agency Staff | Finance | VENN GROUP Ltd | 533864 | 1282.5 | 41056 | WC2R 0AA |
| Department for Transport | MCA | 06/06/2012 | Purchase Coast Rescue Equip | Asset Management | LYON EQUIPMENT LTD | 533943 | 1249.8 | Petzl Tikka 2 Headlamp X 50 | LA10 5QL |
| Department for Transport | MCA | 06/06/2012 | Treasury Solicitors - Defence | Human Resources | Not set | 533906 | 1151.5 | Not set | Not set |
| Department for Transport | MCA | 06/06/2012 | Fire Inspections & Supplies | Asset Management | CHUBB FIRE LIMITED | 533886 | 1037.94 | Service Agr 2437818 | LU1 1UR |
| Department for Transport | MCA | 06/06/2012 | T&S Advances | Human Resources | Not set | 264129 | 1034 | Msar (F) 49 M1 P2 (23/07-03/08 | Not set |
| Department for Transport | MCA | 06/06/2012 | Maintenance Of Coast Rescue Eq | Asset Management | DICK ROWSELL | 533962 | 969 | Winch/Pump/Genny Service Novat | TN39 3LB |
| Department for Transport | MCA | 06/06/2012 | Agency Staff | Shared Services | BADENOCH & CLARK | 533863 | 942.61 | W/E 25/05/12 | W1T 5AE |
| Department for Transport | MCA | 06/06/2012 | T&S Advances | Human Resources | Not set | 264154 | 933 | Msar (F) 48 M1 P2 10-22/06/12 | Not set |
| Department for Transport | MCA | 06/06/2012 | T&S Advances | Human Resources | Not set | 264155 | 829 | Msar (F) 48 M1 P2 10-21/06/12 | Not set |
| Department for Transport | MCA | 06/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 533751 | 761.98 | Own Fleet Fuel May 12 | SN5 6PS |
| Department for Transport | MCA | 06/06/2012 | Contract Cleaning | Asset Management | NOONAN SERVICES GROUP (NI) LTD | 533875 | 724.17 | Billing 01/05-31/05/12 | BT28 2SN |
| Department for Transport | MCA | 06/06/2012 | Purchase Coast Rescue Equip | Asset Management | OCEAN SAFETY LTD | 533806 | 623.78 | Mca Haversack X 14 | SO14 5QF |
| Department for Transport | MCA | 06/06/2012 | T&S Advances | Human Resources | Not set | 264127 | 559 | Msar (F) 48 M1 P2 (10-20/06) | Not set |
| Department for Transport | MCA | 07/06/2012 | Telecoms Pws | Information & Comms Technology | BTDFTS | 534114 | 102574.09 | Dfts May 2012 | PR1 1BA |
| Department for Transport | MCA | 07/06/2012 | Consumables | Information & Comms Technology | SUPPLIES TEAM | 534085 | 56523.82 | 6 Monthly Consumables | S9 1XU |
| Department for Transport | MCA | 07/06/2012 | Purchase Coast Rescue Equip | Asset Management | CFM SERVICES | 534016 | 3276 | Lighthawk Lantern X 15 | GL12 7JH |
| Department for Transport | MCA | 07/06/2012 | Comms Equip Non-Ass Reg Mpcu | Information & Comms Technology | MISCO CO UK | 534102 | 1015.2 | 12 Plantronics Supra Headsets | NN8 6GS |
| Department for Transport | MCA | 07/06/2012 | T&S Advances | Human Resources | Not set | 264240 | 968 | Msar(F)48m1p2 09/06 | Not set |
| Department for Transport | MCA | 07/06/2012 | Comms Equip Non-Ass Reg Mpcu | Information & Comms Technology | MISCO CO UK | 534092 | 879.12 | 24 Plantronics Headsets | NN8 6GS |
| Department for Transport | MCA | 07/06/2012 | T&S Advances | Human Resources | Not set | 264245 | 829 | Msar(I)48m1p2 10/06 | Not set |
| Department for Transport | MCA | 07/06/2012 | T&S Advances | Human Resources | Not set | 264244 | 829 | Msar(F)48m1p2 10/06 | Not set |
| Department for Transport | MCA | 07/06/2012 | Comms Equip Non-Ass Reg Mpcu | Information & Comms Technology | SOFTWARE BOX LTD | 533831 | 739.08 | Atl Berkshire 400 X 30 | YO61 1ET |
| Department for Transport | MCA | 07/06/2012 | Consumables | Information & Comms Technology | SUPPLIES TEAM | 534077 | 535.99 | 6 Monthly Consumables | S9 1XU |
| Department for Transport | MCA | 07/06/2012 | Telecoms Pws | Information & Comms Technology | BTDFTS | 534113 | -1440.43 | Dfts May 2012 Credit Note | PR1 1BA |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 534038 | 18988.96 | Wks Bude May 2012 | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 533921 | 18604.1 | Fmr Works-Southend | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Security Services | Asset Management | ADP SECURITY SYSTEMS LTD | 534107 | 13624.33 | Security Cover S/P May 2012 | GU32 3LJ |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 533923 | 13427.78 | Fmr Works-Lyme Bay | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 6213.2 | 41045 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Telecoms Pws | Information & Comms Technology | ORANGE PERSONAL COMMUNICATIONS SERVICES LTD | 534125 | 4878.77 | Orange Blackberrys May 2012 | S98 1DX |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 534030 | 4560.2 | Wks Kingsbridge May 2012 | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 4187.32 | 41045 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 534035 | 3584.78 | Wks Ilfracombe May 2012 | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 3049.31 | 41051 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 2778.74 | 41054 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 533922 | 2633.11 | Fmr Works-Dover | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Contract Cleaning | Asset Management | ISS FS LIMITED MIDLANDS | 533931 | 2546.19 | Clean Dover May 2012 | B37 7YB |
| Department for Transport | MCA | 08/06/2012 | Water & Sewage | Asset Management | BUSINESS STREAM | 533966 | 1990.29 | Billing 01/04/12-31/03/13 | EH10 6XH |
| Department for Transport | MCA | 08/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 534130 | 1778.4 | Poole Collection 29/5/2012 | PO6 4PY |
| Department for Transport | MCA | 08/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 534131 | 1778.4 | Poole Collection 1/6/2012 | PO6 4PY |
| Department for Transport | MCA | 08/06/2012 | Electricity | Asset Management | AIRTRICITY ENERGY SUPPLY (NI) LTD | 533893 | 1731.43 | Billing 31/03-30/04/12 | BT2 7AF |
| Department for Transport | MCA | 08/06/2012 | Gas | Asset Management | CORONA ENERGY | 533898 | 1662.96 | Billing 2/4-1/5/12 | WD17 1JW |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 533924 | 1524.94 | Fmr Works-Selsey | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Water & Sewage | Asset Management | BUSINESS STREAM | 533965 | 1400.18 | Billing 01/4/11-31/3/12 | EH10 6XH |
| Department for Transport | MCA | 08/06/2012 | Furn & Fitt - Non-Asset Reg | HM Coastguard | DAVID MARTIN LIMITED | 533964 | 1379.4 | Chair Repairs D/Note | BT36 4PP |
| Department for Transport | MCA | 08/06/2012 | Royal Mail | Asset Management | ROYAL MAIL CENTRAL REMITTANCE CENTRE | 534037 | 1325.27 | Mail Charges S/P To 31/05/12 | PE4 5PG |
| Department for Transport | MCA | 08/06/2012 | Courier Costs, Non Royal Mail | Asset Management | CORPORATE EXPRESS COURIERS | 533876 | 1316 | Courier Charges S/P To 31/05/1 | SO50 9PX |
| Department for Transport | MCA | 08/06/2012 | Technical Training | Human Resources | SOUTH TYNE SIDE COLLEGE | 534026 | 1275 | Vts Refresher | NE34 6ET |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | WELDING ENGINEERS (GLASGOW) LTD | 533934 | 1269.03 | Garage Door Stornoway Repair | G32 7RF |
| Department for Transport | MCA | 08/06/2012 | T&S Advances | HM Coastguard | Not set | 264275 | 1200 | Uk Delegation Cospas/Sarsat | Not set |
| Department for Transport | MCA | 08/06/2012 | Electricity | Asset Management | POWER NI | 533678 | 1120.95 | Meter Mar-Apr 12 | BT9 5HT |
| Department for Transport | MCA | 08/06/2012 | Royal Mail | Business Delivery (Survey & Inspection) | TMS CREDIFON | 533936 | 1000 | M.Zatriqi | RM1 2AR |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 985.97 | 41038 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Water & Sewage | Asset Management | BUSINESS STREAM | 533968 | 833.24 | Billing 01/04/10-31/03/11 | EH10 6XH |
| Department for Transport | MCA | 08/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 533927 | 831.25 | Fmr Works-Cromer | G72 0FT |
| Department for Transport | MCA | 08/06/2012 | Overseas Hotel Accommodation | Ship Standards | Not set | 264271 | 804.73 | Travel To Taiwan & Korea | Not set |
| Department for Transport | MCA | 08/06/2012 | Contract Cleaning | Asset Management | ANN'S CLEANING SERVICES | 534006 | 799.8 | Cleaning 1/5-31/5/12 | HS2 0DZ |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Human Resources | CAPITA BUSINESS TRAVEL | 533852 | 745.79 | 41078 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Agency Staff | Shared Services | SHERIDAN MAINE LTD | 534023 | 666.22 | Temporary Services W/E 25/5/12 | SO18 2RZ |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 662.44 | 41044 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Uk Hotel Accommodation | Human Resources | Not set | 264257 | 650 | Smc 50 13/05 | Not set |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Ship Standards | CAPITA BUSINESS TRAVEL | 533852 | 649.92 | 41057 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Uk Hotel Accommodation | HM Coastguard | Not set | 264280 | 632 | Verification Belfast & Amble | Not set |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 626.29 | 41037 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Electricity | Asset Management | POWER NI | 533680 | 578.89 | Meter Mar-Apr 12 | BT9 5HT |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 573.7 | 41043 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 573.7 | 41043 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | T&S Advances | Human Resources | Not set | 264255 | 560 | Sp2 34 10/06 | Not set |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 550.8 | 41037 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 544.99 | 41043 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Technical Performance | CAPITA BUSINESS TRAVEL | 533852 | 543.05 | 41049 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 533852 | 539.16 | 41044 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Uk Aeroplane Flights | Future Programmes & Support | CAPITA BUSINESS TRAVEL | 533852 | 538.48 | 41044 | DE1 3HB |
| Department for Transport | MCA | 08/06/2012 | Uk Aeroplane Flights | HM Coastguard | CAPITA BUSINESS TRAVEL | 533852 | 516.58 | I21/5/12 | DE1 3HB |
| Department for Transport | MCA | 11/06/2012 | Overseas Hotel Accommodation | Business Delivery (Survey & Inspection) | Not set | 264303 | 734.74 | Accom | Not set |
| Department for Transport | MCA | 12/06/2012 | Aerial Spraying | Asset Management | RVL GROUP | 534068 | 196000 | Spray Fixed May 12 | DE74 2SA |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Stornoway | Asset Management | CHC SCOTIA LTD | 534063 | 92898.51 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Stornoway | Asset Management | CHC SCOTIA LTD | 534063 | 87999.94 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 534061 | 84460.07 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 534061 | 79501.99 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Lee On Solent | Asset Management | CHC SCOTIA LTD | 534064 | 52626.28 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Portland | Asset Management | CHC SCOTIA LTD | 534067 | 43592.25 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Lee On Solent | Asset Management | CHC SCOTIA LTD | 534064 | 23386.3 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Portland | Asset Management | CHC SCOTIA LTD | 534067 | 19855.78 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Purchase Coast Rescue Equip | Asset Management | GREENHAM TRADING | 534252 | 8093.34 | Protective Clothing | TW3 4EX |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534292 | 6965.41 | Fleet M'T'Ce May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Aerial Surveillance Patrol | Asset Management | RVL GROUP | 534068 | 6250 | Verification Fixed May 12 | DE74 2SA |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534293 | 5717.95 | Fleet M'T'Ce May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534291 | 5190.74 | Fleet M'T'Ce May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 534058 | 4791.02 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534291 | 4451.52 | Fleet Mtce May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Stornoway | Asset Management | CHC SCOTIA LTD | 534059 | 3902.94 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Portland | Asset Management | CHC SCOTIA LTD | 534057 | 2572.48 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534293 | 2232.48 | Fleet Mtce May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Uk Hire Car/Bus/Taxi/Park Etc | Asset Management | INCHCAPE FLEET SOLUTIONS | 534291 | 2215.89 | Fleet M'T'Ce Mya 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534291 | 2003.17 | Fleet N'T'Ce May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 534055 | 1550.03 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534293 | 1547.52 | Fleet Mgt Ch May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Lee On Solent | Asset Management | CHC SCOTIA LTD | 534060 | 1488.97 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534291 | 1458.79 | Fleet Mgt Ch May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Vehicles | Asset Management | INCHCAPE FLEET SOLUTIONS | 534292 | 1440.62 | Fleet Mgt Ch May 12 | PO6 4RP |
| Department for Transport | MCA | 12/06/2012 | Protective Clothing | Asset Management | GREENHAM TRADING | 534252 | 1113.34 | Various Ppe | TW3 4EX |
| Department for Transport | MCA | 12/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 534058 | 1067.97 | Not set | AB21 0GL |
| Department for Transport | MCA | 12/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534255 | 657.78 | Own Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 12/06/2012 | Maint/Repair Cg Boats | Asset Management | LOCHIN MARINE INTERNATIONAL LTD | 534258 | 600 | Knott End Boat Commission Fee | BN9 9BL |
| Department for Transport | MCA | 12/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534256 | 536.4 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 12/06/2012 | Overseas Hotel Accommodation | Business Delivery (Survey & Inspection) | Not set | 264121 | 511.19 | Overseas Survey Pl | Not set |
| Department for Transport | MCA | 13/06/2012 | Civil Hydrographic Work | Navigation Safety | NET SURVEY Ltd | 534302 | 29060 | Tca 3/7/750 Lot2 | OX16 2SB |
| Department for Transport | MCA | 13/06/2012 | Courier Costs, Non Royal Mail | Seafarer Services | CORPORATE EXPRESS COURIERS | 534294 | 21093.5 | Courier Service Upto 21/05/12 | SO50 9PX |
| Department for Transport | MCA | 13/06/2012 | Smart Administration | Seafarer Services | AEA TECHNOLOGY STERLING ACCOUNT | 534295 | 18107.83 | Management Fee | OX11 0QR |
| Department for Transport | MCA | 13/06/2012 | Govt Procurement Card | Finance | BARCLAYS HMG PROCUREMENT CARD | 534268 | 10424.01 | May Procurement Charges | TS17 6YG |
| Department for Transport | MCA | 13/06/2012 | Royal Mail | Seafarer Services | PITNEY BOWES LTD POSTAGE BY PHONE | 534279 | 4010.8 | Postage | CM19 5DQ |
| Department for Transport | MCA | 13/06/2012 | Medical Examination Fees | Human Resources | EMPLOYEE ADVISORY RESOURCE LIMITED | 534071 | 2847.55 | Employee Assistance Programme | W4 5YB |
| Department for Transport | MCA | 13/06/2012 | Contract Cleaning | HM Coastguard | INTER CITY CLEANING SERVICES LTD | 534212 | 1880.59 | Mrcc Cleaning May 12 | SK8 2AA |
| Department for Transport | MCA | 13/06/2012 | Supplies | HM Coastguard | K.C.IRVING LTD | 534213 | 1775.27 | Argo Servcie/Repairs | CA6 4BB |
| Department for Transport | MCA | 13/06/2012 | Grounds Maintenance | Human Resources | HAMBROOKS GARDEN MAINTENANCE SERVICE LTD | 534336 | 1437.3 | Grounds Mantenance May 12 | SO32 2DA |
| Department for Transport | MCA | 13/06/2012 | Agency Staff | Finance | VENN GROUP Ltd | 534332 | 1350 | W/E 03/06/12 | WC2R 0AA |
| Department for Transport | MCA | 13/06/2012 | Dispersant Storage & Maint | HM Coastguard | BRIGGS MARINE ENVIRONMENTAL SERVICES LTD | 534290 | 1250 | 04/05-03/06/12 - Dispersant | KY3 9AX |
| Department for Transport | MCA | 13/06/2012 | Dispersant Storage & Maint | HM Coastguard | BRIGGS MARINE ENVIRONMENTAL SERVICES LTD | 534306 | 1250 | 04/03-03/04/12 - Dispersant | KY3 9AX |
| Department for Transport | MCA | 13/06/2012 | Contract Cleaning | HM Coastguard | FUTURE CLEANING SERVICES (SOUTHWEST) Ltd | 534337 | 1020.62 | Mrcc Cleaning Services May 12 | YO26 6BL |
| Department for Transport | MCA | 13/06/2012 | Overseas Hotel Accommodation | Business Delivery (Survey & Inspection) | Not set | 264476 | 1005.32 | Attend Poisdonia Shipping | Not set |
| Department for Transport | MCA | 13/06/2012 | Dispersant Storage & Maint | HM Coastguard | M LARGE TREE SERVICES LTD | 533684 | 994 | Storage May 12 | BT36 6DH |
| Department for Transport | MCA | 13/06/2012 | Technical Training | Human Resources | MERRICK TRAINING LTD | 534210 | 880 | Lantra Awards 2 Day 19 & 20/5/ | DG9 7HL |
| Department for Transport | MCA | 13/06/2012 | Dispersant Storage & Maint | HM Coastguard | GOODALL TRANSPORT LTD | 534308 | 820 | 01-28/04/12 - Dispersants | HX6 1AN |
| Department for Transport | MCA | 13/06/2012 | Furn & Fitt - Non-Asset Reg | HM Coastguard | BACK CARE OFFICE CHAIRS | 534278 | 811.2 | Replace Broken Item | AB25 1XT |
| Department for Transport | MCA | 13/06/2012 | Agency Staff | Shared Services | BADENOCH & CLARK | 534331 | 789.76 | W/E 01/06/12 | W1T 5AE |
| Department for Transport | MCA | 13/06/2012 | Storage And Distribution | Seafarer Services | THE MALTINGS LTD | 534281 | 677.15 | Bankers Box Storage | CF24 5EZ |
| Department for Transport | MCA | 13/06/2012 | Uk Hotel Accommodation | Human Resources | Not set | 264460 | 600 | Smc 50 (13-25/05) | Not set |
| Department for Transport | MCA | 13/06/2012 | Uk Hotel Accommodation | Human Resources | Not set | 264459 | 600 | Smc 50 (13-25/05) | Not set |
| Department for Transport | MCA | 13/06/2012 | Planned Maintenance Under #5k | Human Resources | G4S TECHNOLOGY LTD | 534349 | 592 | Additional Work To Cctv Etc | GL20 8UQ |
| Department for Transport | MCA | 13/06/2012 | Uk Official Refresh/Wkg Lunch | Business Delivery (Survey & Inspection) | PIPERS PROJECTS LTD | 534305 | 550.15 | Hire & Catering At Uk Sr Semin | WC1E 7BT |
| Department for Transport | MCA | 13/06/2012 | Dispersant Storage & Maint | HM Coastguard | ATLANTIC CENTRAL LTD | 534289 | 550 | 01-30/04/12 - Dispersant Tanks | CV8 3AZ |
| Department for Transport | MCA | 13/06/2012 | Royal Mail | Business Delivery (Survey & Inspection) | PITNEY BOWES PURCHASE POWER | 534099 | 513 | Orp Meter Reset May2012 | CM20 2GZ |
| Department for Transport | MCA | 13/06/2012 | Royal Mail | Business Delivery (Survey & Inspection) | PITNEY BOWES LTD POSTAGE BY PHONE | 534262 | 500 | Franking Top-Up | CM19 5DQ |
| Department for Transport | MCA | 13/06/2012 | Planned Maintenance Under #5k | Human Resources | G4S CASH SOLUTIONS (UK) LTD | 534350 | -710.4 | Paid Into Wrong G4s Account | PO7 7SE |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | TAYSIDE JOINT POLICE BOARD | 533539 | 7957.21 | Dundee Law Hill Rs Rent | DD1 9JU |
| Department for Transport | MCA | 14/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534276 | 7450.12 | Daedalus Optioneering Design | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534274 | 5000 | Bacton Sb Professional Fees | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | DRUM PROPERTY GROUP | 534317 | 4058.4 | Annual Rent In Advance 20/6/12 | AB10 1XF |
| Department for Transport | MCA | 14/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534298 | 3907.9 | Cardiff Marine Office 45% Work | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Maint/Repair Cg Boats | Asset Management | J B SERVICES | 534471 | 2995.49 | Annual Service Mca Hunter | CO14 8PF |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | GREGOR PROPERTIES LTD | 534322 | 2500 | Rent 15/05/12 - 31/07/12 | EH6 6NF |
| Department for Transport | MCA | 14/06/2012 | Maint/Repair Cg Boats | Asset Management | J B SERVICES | 534472 | 2464.94 | Annual Service Mca Osprey | CO14 8PF |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | HARBOUR TRUST OF INVERNESS | 534318 | 2437.5 | Annual Rent In Advance 25/5-27 | IV1 1SU |
| Department for Transport | MCA | 14/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534277 | 1824.75 | Daedalusmoc Prelease Survey | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534296 | 1500 | Professional Services St Ives | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534495 | 1407.86 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | GRAHAM & SIBBALD | 534326 | 1300 | Rent In Advance 2/6/12-1/6/13 | AB10 1UQ |
| Department for Transport | MCA | 14/06/2012 | Purchase Coast Rescue Equip | Asset Management | CFM SERVICES | 534463 | 1146.24 | Razor Hand Torch X 48 | GL12 7JH |
| Department for Transport | MCA | 14/06/2012 | T&S Advances | Human Resources | Not set | 264566 | 1103 | Smc 51 (08-21/07) | Not set |
| Department for Transport | MCA | 14/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534297 | 1087.5 | Portland Hu 20% Works Complete | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | RODEL CROFTING LANDS LTD | 534319 | 1050 | Rodel Site Share -Hie (28/2/12 | HS5 3TW |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | RODEL CROFTING LANDS LTD | 534320 | 1050 | Rodel Site Share Hie(28/8/11-2 | HS5 3TW |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534468 | 961.34 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | T&S Advances | Human Resources | Not set | 264551 | 899 | Msar (F) 48 M1 P2 11-22/06/12 | Not set |
| Department for Transport | MCA | 14/06/2012 | Vat On Rents | Asset Management | DRUM PROPERTY GROUP | 534317 | 811.68 | Annual Rent In Advance 20/6/12 | AB10 1XF |
| Department for Transport | MCA | 14/06/2012 | Uniforms - Regular | Asset Management | MILLER RAYNER LTD | 534476 | 802.38 | Uniform | SO14 3EW |
| Department for Transport | MCA | 14/06/2012 | Rent | Asset Management | RODEL CROFTING LANDS LTD | 534330 | 800.94 | Site Share - Vodafone 28/2/12 | HS5 3TW |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534467 | 724.61 | Own Fleet Fuel May 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534466 | 704.9 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534470 | 699.44 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Est Serv - Consult Lmpsum/Work | Asset Management | PARSONS BRINCKERHOFF Ltd | 534307 | 686.25 | Re-Invoice Lease Renewal Charg | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534491 | 676.08 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Uk Hotel Accommodation | Human Resources | Not set | 264583 | 650 | Smc 50 (11-29/05) | Not set |
| Department for Transport | MCA | 14/06/2012 | Est Serv - Consult Lmpsum/Work | Asset Management | PARSONS BRINCKERHOFF Ltd | 534307 | 645 | Moto Prelims | NE4 7YQ |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534477 | 592.86 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534493 | 509.21 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 14/06/2012 | Vat On Rents | Asset Management | GREGOR PROPERTIES LTD | 534322 | 500 | Rent 15/05/12 - 31/07/12 | EH6 6NF |
| Department for Transport | MCA | 15/06/2012 | Maj Maint-Buildings Non Asset | Asset Management | SCOTTISH AND SOUTHERN ENGERY POWER | 534569 | 72033.73 | Increase Power Supply Capicity | AB16 5NY |
| Department for Transport | MCA | 15/06/2012 | Helicopters - Royal Navy | Asset Management | MINISTRY of DEFENCE & PUBLIC SUB ACCOUNT | 534562 | 59523.75 | Not set | L2 3YL |
| Department for Transport | MCA | 15/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | GEO BROLLY & CO (ROOFING) LTD | 534560 | 25284.84 | Roof Works Cert 03 22/5/12 | G11 5LL |
| Department for Transport | MCA | 15/06/2012 | Electricity | Asset Management | EDF ENERGY | 534533 | 12769.64 | 'Lecky Charges S/P May 2012 | EX1 3UT |
| Department for Transport | MCA | 15/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534507 | 7015.25 | Highcliffe Lqa Invoice 2 | NE4 7YQ |
| Department for Transport | MCA | 15/06/2012 | Prop Consultants Lump Sum Fees | Asset Management | PARSONS BRINCKERHOFF Ltd | 534364 | 5000 | Fmr Fabric Wks 2010/2011 | NE4 7YQ |
| Department for Transport | MCA | 15/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | PARSONS BRINCKERHOFF Ltd | 534508 | 4298.1 | Dover Tvo 40% Works Complete | NE4 7YQ |
| Department for Transport | MCA | 15/06/2012 | Rent | Asset Management | WESTERN ISLES COUNCIL | 534328 | 3343 | Rates (July 12) | HS1 2BW |
| Department for Transport | MCA | 15/06/2012 | Planned Maintenance Under #5k | Asset Management | PARSONS BRINCKERHOFF Ltd | 534365 | 3000 | Asbestos Rmvl Bude Crs | NE4 7YQ |
| Department for Transport | MCA | 15/06/2012 | Software Maintenance | Information & Comms Technology | INSIGHT DIRECT (UK) LTD | 534062 | 2505.12 | Mcafee Actice Virus Scan 1yr | UB8 1PH |
| Department for Transport | MCA | 15/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 534559 | 2432.4 | Tep Collection Poole (Mca) 12/ | PO6 4PY |
| Department for Transport | MCA | 15/06/2012 | Radio Licence Fees | Information & Comms Technology | OFCOM (FOR NAVAIDS/RADAR) | 534586 | 2343.6 | Point Fixed Links 7748407 | SE1 9HA |
| Department for Transport | MCA | 15/06/2012 | Consultancy Fees Non-Asset Reg | Asset Management | ENERGY AUDITING AGENCY LTD | 534557 | 2255.36 | Bureau Services May 2012 | MK14 6LY |
| Department for Transport | MCA | 15/06/2012 | Telecoms Pws | Information & Comms Technology | BTDFTS | 534589 | 1440.43 | Corection Due2 Credit Note Pai | PR1 1BA |
| Department for Transport | MCA | 15/06/2012 | Masts & Towers - Non Ass Reg | Information & Comms Technology | HASKONING (UK) LTD | 534563 | 1380 | Bawdsey Appraisal | PE3 8DW |
| Department for Transport | MCA | 15/06/2012 | Prop Consultants Lump Sum Fees | Asset Management | PARSONS BRINCKERHOFF Ltd | 534363 | 1336.5 | Reactive Wks West 23/3-10/5/12 | NE4 7YQ |
| Department for Transport | MCA | 15/06/2012 | Contract Cleaning | HM Coastguard | REGENT OFFICE CARE Ltd | 534358 | 1083.76 | Cleaning Premises June 2012 | CV6 4QH |
| Department for Transport | MCA | 15/06/2012 | Overseas Hotel Accommodation | Business Delivery (Survey & Inspection) | Not set | 264577 | 1009.08 | Attend Posidonia Shipping Exhi | Not set |
| Department for Transport | MCA | 15/06/2012 | Gas | Asset Management | CORONA ENERGY | 534538 | 752.95 | Gas Usage S/P May 2012 | WD17 1JW |
| Department for Transport | MCA | 15/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | CARILLION SPECIALIST SERVICES LTD | 526829 | 727 | Re-Roofing Of Flat Roof | CR9 0AU |
| Department for Transport | MCA | 15/06/2012 | Overseas Hotel Accommodation | Business Delivery (Survey & Inspection) | Not set | 264574 | 636.14 | To Italy & Rtn | Not set |
| Department for Transport | MCA | 15/06/2012 | Overseas Hotel Accommodation | Business Delivery (Survey & Inspection) | Not set | 264576 | 636.14 | To Italy & Rtn | Not set |
| Department for Transport | MCA | 18/06/2012 | Tug: Northern Isles - Sovereig | Asset Management | J P KNIGHT (LOWESTOFT) Ltd | 534607 | 146250 | Hire Anglian Sovereign | IV18 0EH |
| Department for Transport | MCA | 18/06/2012 | Tug: Northern Isles - Sovereig | Asset Management | J P KNIGHT (LOWESTOFT) Ltd | 534607 | 7829.98 | Fuel Anglian Sovereign | IV18 0EH |
| Department for Transport | MCA | 18/06/2012 | Protective Clothing | Asset Management | SUNDRIDGE HOLDINGS LTD | 534582 | 6165.63 | Protective Clothing | ME3 9LW |
| Department for Transport | MCA | 18/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534592 | 636.04 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 18/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 534568 | 580.47 | Own Fleet Fuel Jun 12 | SN5 6PS |
| Department for Transport | MCA | 19/06/2012 | Civil Hydrographic Work | Navigation Safety | NET SURVEY Ltd | 534522 | 20982.8 | 3rd Milestone Pymt Loch Linnhe | OX16 2SB |
| Department for Transport | MCA | 19/06/2012 | Civil Hydrographic Work | Navigation Safety | NET SURVEY Ltd | 534523 | 18929.4 | Final Pymt Sound Of Mull | OX16 2SB |
| Department for Transport | MCA | 19/06/2012 | Non-Technical Training | Human Resources | HIGHWAYS AGENCY | 534594 | 18463 | Admin A In A | BI 1RN |
| Department for Transport | MCA | 19/06/2012 | Software Licences - Asset Reg | Corporate Developments | EVOLVE BUSINESS CONSULTANCY LTD | 534572 | 15353.28 | 41030 | GU10 1DW |
| Department for Transport | MCA | 19/06/2012 | Uk Hotel Accommodation | Business Delivery (Survey & Inspection) | SALIWAWADON LTD T/AS LIVERPOOL HOTEL LTD | 534554 | 2896 | Fv Conference 21-25/5/12 | L3 4AJ |
| Department for Transport | MCA | 19/06/2012 | Contract Cleaning | Human Resources | NOVA CONTRACT CLEANERS | 534593 | 2340.32 | Tc Cleaning Services June 12 | BH9 2QJ |
| Department for Transport | MCA | 19/06/2012 | Contract Cleaning | Asset Management | COMPLETE CLEANING SERVICES (SCOTLAND) | 534525 | 1175.74 | Mnthly Chgs May 2012 | G78 1QB |
| Department for Transport | MCA | 19/06/2012 | Oil | Asset Management | SCOTTISH FUELS | 534556 | 1064.86 | Fuel Delivery 28/5/12 | FK5 4RB |
| Department for Transport | MCA | 19/06/2012 | Software Maintenance | Corporate Developments | EVOLVE BUSINESS CONSULTANCY LTD | 534572 | 864 | 41030 | GU10 1DW |
| Department for Transport | MCA | 19/06/2012 | Contract Cleaning | Asset Management | APEX CLEANING SERVICES WALES | 534619 | 847.97 | Cleaning Charge May 2012 | SA67 7ET |
| Department for Transport | MCA | 19/06/2012 | Uk Hotel Accommodation | Ship Standards | SALIWAWADON LTD T/AS LIVERPOOL HOTEL LTD | 534554 | 723.84 | Fv Conference 21-25/5/12 | L3 4AJ |
| Department for Transport | MCA | 19/06/2012 | Gas | Human Resources | CORONA ENERGY | 534587 | 626.87 | Gas Supply Apr-May 12 | WD17 1JW |
| Department for Transport | MCA | 19/06/2012 | Stationery - Paper Supplies | Finance | OFFICE DEPOT UK LTD | 534136 | 588 | A4 Recycled Bright White Paper | SP10 4BA |
| Department for Transport | MCA | 19/06/2012 | Uk Hotel Accommodation | Business Improvement & Assurance | Not set | 264711 | 564.75 | Red Ensign Group Conference | Not set |
| Department for Transport | MCA | 19/06/2012 | Bank Charges | Seafarer Services | BARCLAYCARD MERCHANT SERVICES | 534613 | 531.65 | B/Card Chgs May 2012 | NN4 7SG |
| Department for Transport | MCA | 19/06/2012 | Filming & Photography | Office Of Chief Executive | FOCUS BUSINESS COMMUNICATIONS LTD | 534632 | 528 | Jun-Aug 2012 Archive Mgmt | SO19 2PP |
| Department for Transport | MCA | 20/06/2012 | Software Maintenance | Information & Comms Technology | ANS GROUP | 534850 | 105000 | 5 Yr Supp & Main Kytes Croft 3 | M15 6SY |
| Department for Transport | MCA | 20/06/2012 | Radio Equip/Instal. - Asset Re | Information & Comms Technology | AMTEC CONSULTING GROUP plc | 534617 | 13740.46 | Fees May 2012 | GU9 7HX |
| Department for Transport | MCA | 20/06/2012 | Software Maintenance | Information & Comms Technology | FRONT RANGE SOLUTIONS UK LTD | 534854 | 11593.95 | Service D Heat Support | RG2 6GP |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | PORT OF TYNE AUTHORITY | 534805 | 10000 | Rent In Advance 1/7/12-30/9/12 | NE34 9PT |
| Department for Transport | MCA | 20/06/2012 | Radio Equip/Instal. - Asset Re | Information & Comms Technology | AMTEC CONSULTING GROUP plc | 534233 | 8019 | Professional Fees 16-30/4/12 | GU9 7HX |
| Department for Transport | MCA | 20/06/2012 | Masts & Towers Maint Non Asset | Information & Comms Technology | HASKONING (UK) LTD | 534853 | 7080 | Rh- Forth Plan Drawing | PE3 8DW |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | LINCOLNSHIRE POLICE AUTHORITY | 534815 | 6100 | Non Recoverable Expense 18/7/1 | LN5 7PH |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | ACE ONE LTD | 534795 | 5775 | Rent In Advance 24/6/12-28/9/1 | B3 2RT |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | RADIOSITE LTD | 534830 | 4833.1 | Rent In Advance 1/7/12-30/6/13 | GU21 5RP |
| Department for Transport | MCA | 20/06/2012 | Service Charges | Asset Management | SUTTON HARBOUR COMPANY | 534844 | 4147.6 | S/C 1/9/11-31/12/11 | PL4 ORA |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | PORT OF LONDON AUTHORITY | 534786 | 3343.75 | Rent In Advance 1/7/12-30/9/12 | DA12 2BG |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | MRS R J HELFER | 534828 | 3000 | Non Recoverable Expense | BH20 5JB |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | SUTTON HARBOUR COMPANY | 534843 | 3000 | Top Up Rent 24/6/11-31/3/12 | PL4 ORA |
| Department for Transport | MCA | 20/06/2012 | Service Charges | Asset Management | PORT OF TYNE AUTHORITY | 534807 | 2794.5 | Service Charge In Advance 1/7/ | NE34 9PT |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | SQUARE SAIL SHIPYARD LIMITED | 534841 | 2205 | Rent In Advance 1/7/12-30/9/12 | PL25 3NJ |
| Department for Transport | MCA | 20/06/2012 | Service Charges | Asset Management | ACE ONE LTD | 534799 | 2169.6 | S/C On Account 24/6/12-28/9/12 | B3 2RT |
| Department for Transport | MCA | 20/06/2012 | Vat On Rents | Asset Management | PORT OF TYNE AUTHORITY | 534805 | 2000 | Rent In Advance 1/7/12-30/9/12 | NE34 9PT |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | HANSTEEN INDUSTRIAL ESTATES LTD (RENT) | 534809 | 1500 | Rent In Advance 1/7/12-30/9/12 | M2 5HD |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | ANDREW BEGGS & ASSOCIATES | 534785 | 1450 | Rent In Advance 1/7/12-30/9/12 | CT21 5HA |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | TRINITY ENTERPRISE CENTRE LTD | 534834 | 1412.5 | Rent In Advance 1/7/12-30/9/12 | SK9 5BG |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | LANDA ASSET MANAGEMENT | 534790 | 1400 | Rent In Advance 1/7/12-31/12/1 | W1B 4DE |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | TOWLERS CHARTERED SURVEYORS | 534812 | 1375 | Rent In Advance 1/7/12-30/9/12 | LS1 2TW |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | TELEREAL SERVICES LTD | 534842 | 1300 | Rent In Advance 24/6/12-28/9/1 | W1U 8AN |
| Department for Transport | MCA | 20/06/2012 | Service Charges | Asset Management | SIEMENS BENEFIT SCHEME LTD | 534846 | 1252.02 | Balancing Service Charge | EC4M 7HP |
| Department for Transport | MCA | 20/06/2012 | Vat On Rents | Asset Management | ACE ONE LTD | 534795 | 1155 | Rent In Advance 24/6/12-28/9/1 | B3 2RT |
| Department for Transport | MCA | 20/06/2012 | Purchase Coast Rescue Equip | Asset Management | VERTEC SCIENTIFIC LTD | 534967 | 1122 | Bleeper 3 Radiation Monitor | RG7 2PQ |
| Department for Transport | MCA | 20/06/2012 | Electricity | Asset Management | ACE ONE LTD | 534801 | 1053.94 | Electricity 1/2/12-31/3/12 | B3 2RT |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | FVR (UK) Ltd | 534838 | 987.5 | Rent In Advance 1/7/12-30/9/12 | TF11 9JB |
| Department for Transport | MCA | 20/06/2012 | Vat On Rents | Asset Management | RADIOSITE LTD | 534830 | 966.62 | Rent In Advance 1/7/12-30/6/13 | GU21 5RP |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | DTZ | 534845 | 884.4 | Depreciation Charges 1/7/12-31 | B3 2ED |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | BOWEN TRAVEL GROUP | 534847 | 875 | Rent In Advance 1/7/12-30/9/12 | LE11 5AH |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | INNES ENGLAND | 534823 | 875 | Rent In Advance 1/7/12-30/9/12 | DE1 1BT |
| Department for Transport | MCA | 20/06/2012 | T&S Advances | Human Resources | Not set | 264772 | 864 | Smc 51(08-20/07/12) | Not set |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | PORT FLAIR LTD | 534818 | 750 | Rent In Advance 1/7/12-31/12/1 | CM0 7RB |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | MR FRANK CONNOR | 534821 | 700 | Rent In Advance 1/7/12-31/7/12 | DT3 4JB |
| Department for Transport | MCA | 20/06/2012 | Vat On Rents | Asset Management | PORT OF LONDON AUTHORITY | 534786 | 668.75 | Rent In Advance 1/7/12-30/9/12 | DA12 2BG |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | SOUTH HOLLAND DISTRICT COUNCIL | 534826 | 650 | Rent In Advance 1/7/12-30/9/12 | PE11 2XE |
| Department for Transport | MCA | 20/06/2012 | Vat On Rents | Asset Management | SUTTON HARBOUR COMPANY | 534843 | 600 | Top Up Rent 24/6/11-31/3/12 | PL4 ORA |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | ANTHONY JOHN SEAGER | 534836 | 565 | Rent In Advance 1/7/12-30/9/12 | SO31 4QF |
| Department for Transport | MCA | 20/06/2012 | Rent | Asset Management | THE CORPORATION OF TRINITY HOUSE | 534803 | 515 | Rent In Advance 5/7/12-4/7/13 | CO12 3JW |
| Department for Transport | MCA | 21/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 535013 | 8274 | Collection & Disposal Of Teps | PO6 4PY |
| Department for Transport | MCA | 21/06/2012 | Masts & Towers - Non Ass Reg | Information & Comms Technology | HASKONING (UK) LTD | 534976 | 6850.8 | Bradwell Rrs Planning And Surv | PE3 8DW |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 6485.86 | 24/05 Singapore | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Rent | Asset Management | MINISTRY OF DEFENCE | 535021 | 5409.38 | Rent In Advance 1/4/12-30/6/12 | BA1 5AB |
| Department for Transport | MCA | 21/06/2012 | Masts & Towers - Non Ass Reg | Information & Comms Technology | HASKONING (UK) LTD | 534974 | 4736.4 | Rame Head P3 Tender | PE3 8DW |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 4511.05 | 05/06 Sydney | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 4511.05 | 05/06 Sydney | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Reactive/Emerg Maint Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 535003 | 3796.9 | Legacy Works In Progress 02/04 | G72 0FT |
| Department for Transport | MCA | 21/06/2012 | Electricity | Asset Management | GRAHAM & SIBBALD | 535035 | 2873.49 | Electricity Charges 31/1/12-23 | AB10 1UQ |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 2633.75 | 04/06 Beijing | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Fuel/Oil Cg Boats | Asset Management | PORT OF LONDON AUTHORITY | 534987 | 2362.5 | Sinking Tirr Charge | DA12 2BG |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 2215.5 | 19/07 Seoul | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Rent | Asset Management | MINISTRY OF DEFENCE | 535020 | 2037.5 | Rent 1/4ly In Advance 1/7/12-3 | BA1 5AB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 1903.07 | 27/05 Vancouver | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Contract Cleaning | Asset Management | CHURCHILL CONTRACT SERVICES LTD | 534746 | 1472.2 | Mrcc Solent Office+Wins Jun201 | AL5 4UN |
| Department for Transport | MCA | 21/06/2012 | Masts & Towers - Non Ass Reg | Information & Comms Technology | HASKONING (UK) LTD | 534977 | 1440 | Harland Point Topographic | PE3 8DW |
| Department for Transport | MCA | 21/06/2012 | Contract Cleaning | Asset Management | SPECIAL SPARKLE | 534754 | 1378.7 | May 2012 Cleaning | CO13 0JB |
| Department for Transport | MCA | 21/06/2012 | Planned Maintenance Under #5k | Asset Management | ELITE ENVIRONMENTAL | 534740 | 1350 | Asbestos Removal | BS13 7TE |
| Department for Transport | MCA | 21/06/2012 | Rent | Asset Management | NATIONAL TRUST CENTRAL RECEIPTS | 534479 | 1250 | Rent - Coastguard Lookout | BA14 0ZT |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 1183.06 | 28/05 Amsterdam | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535007 | 1080.12 | Electrical Charges Portland Ju | OX4 2JY |
| Department for Transport | MCA | 21/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535026 | 958.68 | Humber Fuel Cards | SN5 6PS |
| Department for Transport | MCA | 21/06/2012 | Rent | Asset Management | NAIRN SAILING CLUB | 535028 | 830 | Rent 2012 | IV12 4PH |
| Department for Transport | MCA | 21/06/2012 | Agency Staff | Finance | VENN GROUP Ltd | 534718 | 810 | W/E 10/6/12 | WC2R 0AA |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 799.98 | 28/05 Amsterdam | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 738.67 | 31/05 Los Angeles | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Other Travel | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 732.8 | Visa Charges | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 688.67 | 21/05 Barcelona | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Agency Staff | Shared Services | SHERIDAN MAINE LTD | 534717 | 666.22 | W/E 8/6/12 | SO18 2RZ |
| Department for Transport | MCA | 21/06/2012 | Uk Aeroplane Flights | Future Programmes & Support | CAPITA BUSINESS TRAVEL | 534832 | 659.83 | 31/05 Amsterdam | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 610.62 | 27/05 Amsterdam | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Uk Aeroplane Flights | Future Coastguard | CAPITA BUSINESS TRAVEL | 534832 | 607.32 | 28/05 Soton | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 595.51 | 29/05 Pisa | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Business Delivery (Survey & Inspection) | CAPITA BUSINESS TRAVEL | 534832 | 585.51 | 05/06 Nanjing | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Overseas Aeroplane Flights Etc | Seafarer Services | CAPITA BUSINESS TRAVEL | 534832 | 578.95 | 21/05 Gothenburg | DE1 3HB |
| Department for Transport | MCA | 21/06/2012 | Agency Staff | Shared Services | BADENOCH & CLARK | 534719 | 560.47 | W/E 08/06/12 | W1T 5AE |
| Department for Transport | MCA | 21/06/2012 | Water & Sewage | Asset Management | UNITED UTILITIES | 534734 | 501.12 | Hall Road 6/3-31/3/12 | WA5 3LW |
| Department for Transport | MCA | 22/06/2012 | Smart Grants - Mca | Seafarer Services | AEA TECHNOLOGY PLC SMART ACCOUNT | 534950 | 890026 | Period 2 - Smart Account | OX11 0QR |
| Department for Transport | MCA | 22/06/2012 | Other Prosecution Costs | Office Of Chief Executive | Not set | 534712 | 11700 | Not set | Not set |
| Department for Transport | MCA | 22/06/2012 | M&E Contracts | Asset Management | CARILLION PLANNED MAINTENANCE | 534789 | 10954.8 | Planned Svcs 11/6-10/7/12 | G72 0FT |
| Department for Transport | MCA | 22/06/2012 | Treasury Solicitors - Defence | Human Resources | Not set | 534226 | 10220.72 | Not set | Not set |
| Department for Transport | MCA | 22/06/2012 | Other Personnel Costs | Human Resources | LOGICACMG UK Ltd | 534998 | 7861.69 | Epayfact - May 2012 | TW18 4LG |
| Department for Transport | MCA | 22/06/2012 | Other Prosecution Costs | Office Of Chief Executive | Not set | 534711 | 7500 | Not set | Not set |
| Department for Transport | MCA | 22/06/2012 | Oil | Asset Management | PACE FUELCARE LTD | 535038 | 4530.96 | Gasoil | TW20 9AB |
| Department for Transport | MCA | 22/06/2012 | Uniforms - Regular | Asset Management | MILLER RAYNER LTD | 535117 | 3964.2 | Conolidated Invoices | SO14 3EW |
| Department for Transport | MCA | 22/06/2012 | Other Prosecution Costs | Office Of Chief Executive | Not set | 534710 | 2760 | Not set | Not set |
| Department for Transport | MCA | 22/06/2012 | Min Bld Proj <#150k - Ass Reg | Asset Management | ADT FIRE AND SECURITY plc | 535086 | 2215.58 | Humber Door Access Work April | M16 9XY |
| Department for Transport | MCA | 22/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535111 | 1541.71 | Liverpool Fleet Fuel | SN5 6PS |
| Department for Transport | MCA | 22/06/2012 | Conferences/Seminars | HM Coastguard | WESSEX TRANSLATIONS | 534732 | 1300 | Russian Interpreting | SO51 0AE |
| Department for Transport | MCA | 22/06/2012 | Treasury Solicitors - Defence | Human Resources | Not set | 534728 | 1149 | Not set | Not set |
| Department for Transport | MCA | 22/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535110 | 1024.22 | Clyde Fuel | SN5 6PS |
| Department for Transport | MCA | 22/06/2012 | Contract Cleaning | Asset Management | SHETLAND CLEANING SERVICES (LERWICK) LTD | 534792 | 945.87 | Cleaning May 2012 | ZE2 9JF |
| Department for Transport | MCA | 22/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535112 | 917.42 | Liverpool Fleet Fuel | SN5 6PS |
| Department for Transport | MCA | 22/06/2012 | Furn & Fitt - Non-Asset Reg | Asset Management | LLOYDS BLINDS DIRECT | 535078 | 864 | 13 Roller Blinds | LL65 3PP |
| Department for Transport | MCA | 22/06/2012 | Contract Cleaning | Business Delivery (Survey & Inspection) | SUPACLEEN LTD | 534980 | 841.88 | Hire Sani Bins Cleaning | CF11 8DL |
| Department for Transport | MCA | 22/06/2012 | Royal Mail | Business Delivery (Survey & Inspection) | TMS CREDIFON | 534796 | 750 | Franking Top Up | RM1 2AR |
| Department for Transport | MCA | 22/06/2012 | Water & Sewage | Asset Management | VEOLIA WATER EAST LTD | 535034 | 748.52 | Water 9/11/11-1/5/12 | CO11 2AZ |
| Department for Transport | MCA | 22/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535107 | 711.91 | Swansea Fuelcard | SN5 6PS |
| Department for Transport | MCA | 22/06/2012 | T&S Advances | Navigation Safety | Not set | 264874 | 608 | Advance - Nav 58 01/07 | Not set |
| Department for Transport | MCA | 22/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535113 | 583.34 | Falmouth Fleet Fuel | SN5 6PS |
| Department for Transport | MCA | 22/06/2012 | Overseas Hotel Accommodation | Ship Standards | Not set | 264876 | 556.49 | Osu Nls Ode Develop Mtg | Not set |
| Department for Transport | MCA | 25/06/2012 | Rent | Asset Management | CBRE PROPERTY INCOME SUSPENSE ACCOUNT | 534739 | 382050 | S/P Rent - July 2012 | EC4M 7HP |
| Department for Transport | MCA | 25/06/2012 | Telecoms Pws | Information & Comms Technology | BT GLOBAL SERVICES | 535153 | 136297.45 | Bt Wan June 2012 | NW9 6LB |
| Department for Transport | MCA | 25/06/2012 | C Poll/Salvage Storage & Maint | HM Coastguard | BRAEMAR HOWELLS | 535098 | 29145.75 | 04/06 - 03/07/12 Storage | SA73 3AQ |
| Department for Transport | MCA | 25/06/2012 | Software Maintenance | Information & Comms Technology | FORTEK COMPUTERS LTD | 535152 | 26772.9 | Fortek Sup+M 1/7/12 To 30/9/12 | PO12 1HY |
| Department for Transport | MCA | 25/06/2012 | Rent | Asset Management | SIEMENS BENEFIT SCHEME LTD | 535156 | 26737.98 | Mcacardiff Rent Qtr Adv 26/7/1 | EC4M 7HP |
| Department for Transport | MCA | 25/06/2012 | Prop Consultants Lump Sum Fees | Asset Management | PARSONS BRINCKERHOFF Ltd | 535025 | 10000 | East-Fmr Fabric Works Fees | NE4 7YQ |
| Department for Transport | MCA | 25/06/2012 | M&E Contracts | Asset Management | CARILLION PLANNED MAINTENANCE | 535030 | 7690.33 | Planned Works + Kpi Deduction | G72 0FT |
| Department for Transport | MCA | 25/06/2012 | Service Charges | Asset Management | SIEMENS BENEFIT SCHEME LTD | 535156 | 7461.02 | Mcacardiff S/C Qtr Adv 26/7/1 | EC4M 7HP |
| Department for Transport | MCA | 25/06/2012 | Grounds Maintenance | Asset Management | BRAYBOURNE CLEANING SERVICES LTD | 535071 | 5677.79 | Office Cleaning S/P - June 201 | RG41 1QW |
| Department for Transport | MCA | 25/06/2012 | Vat On Rents | Asset Management | SIEMENS BENEFIT SCHEME LTD | 535156 | 5347.6 | Mcacardiff Rent Qtr Adv 26/7/1 | EC4M 7HP |
| Department for Transport | MCA | 25/06/2012 | Disposal Of Royal Fish | HM Coastguard | EAST LINDSEY DISTRICT COUNCIL | 535095 | 4000 | Removal & Disposal Of Whale | LN11 8UP |
| Department for Transport | MCA | 25/06/2012 | Comp H/Ware - Non-Asset Reg | Information & Comms Technology | RD TRADING LTD | 535143 | 2638.86 | Rdc Collection Costs | CM7 2YN |
| Department for Transport | MCA | 25/06/2012 | Dispersant Storage & Maint | HM Coastguard | BRAEMAR HOWELLS | 535099 | 1600 | May 2012 Dispersant Prestwick | SA73 3AQ |
| Department for Transport | MCA | 25/06/2012 | C Poll/Salvage Storage & Maint | HM Coastguard | BRAEMAR HOWELLS | 535119 | 1358.7 | Routine Maint May 2012 | SA73 3AQ |
| Department for Transport | MCA | 25/06/2012 | Prop Consultants Lump Sum Fees | Asset Management | PARSONS BRINCKERHOFF Ltd | 535029 | 1306.5 | East-Reactive Works Fees | NE4 7YQ |
| Department for Transport | MCA | 25/06/2012 | Safetynet Nav Warnings | Navigation Safety | IMMARSAT SOLUTIONS (CANADA) INC | 535097 | 1248.47 | Ship To Shore Transmission | CR9 2YZ |
| Department for Transport | MCA | 25/06/2012 | Royal Mail | Asset Management | ROYAL MAIL CENTRAL REMITTANCE CENTRE | 534713 | 1165.71 | Mail Charges S/P To 14/06/12 | PE4 5PG |
| Department for Transport | MCA | 25/06/2012 | Machinery Rental | Seafarer Services | PITNEY BOWES FINANCE PLC | 535105 | 1090.4 | Rental Quarterly Chg | CM20 2FQ |
| Department for Transport | MCA | 25/06/2012 | Prop Consultants Lump Sum Fees | Asset Management | PARSONS BRINCKERHOFF Ltd | 535036 | 1036 | East-Reactive Works Fees | NE4 7YQ |
| Department for Transport | MCA | 25/06/2012 | Dispersant Storage & Maint | HM Coastguard | WILLBOX | 535101 | 809.4 | Storange May - Soton | SO15 0LF |
| Department for Transport | MCA | 25/06/2012 | Waste Disp/Refuse Collection | Asset Management | SOUTHAMPTON CITY COUNCIL | 534861 | 629.2 | Removal Of Refuse 30/6/12 13 W | SO14 7FP |
| Department for Transport | MCA | 25/06/2012 | Prop Consultants Lump Sum Fees | Asset Management | PARSONS BRINCKERHOFF Ltd | 535033 | 579.48 | East-Fmr Fabric Works Fees | NE4 7YQ |
| Department for Transport | MCA | 25/06/2012 | Dispersant Storage & Maint | HM Coastguard | ATLANTIC CENTRAL LTD | 534860 | 550 | May 2012 - Hanger 6 | CV8 3AZ |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 535194 | 602223 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Stornoway | Asset Management | CHC SCOTIA LTD | 535192 | 592133 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Lee On Solent | Asset Management | CHC SCOTIA LTD | 535193 | 439314 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Portland | Asset Management | CHC SCOTIA LTD | 535195 | 235447 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | M&E Contracts | Asset Management | CARILLION PLANNED MAINTENANCE | 535132 | 15880.98 | Planned Service Work 1-31/5/12 | G72 0FT |
| Department for Transport | MCA | 26/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535136 | 15017.75 | Electricity Supply | OX4 2JY |
| Department for Transport | MCA | 26/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535141 | 13175.03 | Electric Bill For Wales & West | OX4 2JY |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 535194 | 12044.46 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Maint Of Coastguard Telecomms | Information & Comms Technology | MISCO CO UK | 535174 | 8900.16 | Iccs Touch Screen Replacements | NN8 6GS |
| Department for Transport | MCA | 26/06/2012 | M&E Contracts | Asset Management | CARILLION PLANNED MAINTENANCE | 535189 | 7832.64 | Planned Service Works (Hu) May | G72 0FT |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Shetland | Asset Management | CHC SCOTIA LTD | 535199 | 5744.19 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 535127 | 5357.48 | Reactive & Exter Work May 12 | G72 0FT |
| Department for Transport | MCA | 26/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 535184 | 3543.96 | Tep Collection Inverness Sb | PO6 4PY |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Stornoway | Asset Management | CHC SCOTIA LTD | 535196 | 3009.99 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 535185 | 2768.16 | Tep Collection Belfast | PO6 4PY |
| Department for Transport | MCA | 26/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | FLEXIFORM BUSINESS FURNITURE LTD. | 535191 | 2731.68 | Furniture For St Ives | BD3 7AE |
| Department for Transport | MCA | 26/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 535186 | 2535.12 | Tep Collection Liverpool | PO6 4PY |
| Department for Transport | MCA | 26/06/2012 | Planned Maintenance Under #5k | Future Programmes & Support | JAMIE BROWN ROOFING & LEADWORK LTD | 535142 | 1927.13 | Road Facing Slope | EX34 8BG |
| Department for Transport | MCA | 26/06/2012 | Disposal Expired Pyrotechnics | Asset Management | RAMORA UK | 535183 | 1778.4 | Tep Collection And Disposal Rn | PO6 4PY |
| Department for Transport | MCA | 26/06/2012 | Electricity | Asset Management | EDF ENERGY1 LIMITED | 535130 | 1602.4 | Liverpool Hall Rd 1-31/5/12 | PL3 5XQ |
| Department for Transport | MCA | 26/06/2012 | Electricity | Asset Management | EDF ENERGY | 535187 | 1516.87 | Electricity Charges May 12 | EX1 3UT |
| Department for Transport | MCA | 26/06/2012 | Agency Staff | Finance | VENN GROUP Ltd | 535125 | 1350 | W/E 17/06/12 | WC2R 0AA |
| Department for Transport | MCA | 26/06/2012 | Reactive/Emerg Maint Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 535188 | 1210.73 | Agreed Reactive Works May 12 | G72 0FT |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Portland | Asset Management | CHC SCOTIA LTD | 535197 | 1077.43 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Uk Hire Car/Bus/Taxi/Park Etc | HM Coastguard | ALLSTAR BUSINESS SOLUTIONS LTD | 535146 | 1028.87 | Hire Fuel For 19 Cars Liverpoo | SN5 6PS |
| Department for Transport | MCA | 26/06/2012 | Agency Staff | Shared Services | BADENOCH & CLARK | 535131 | 942.61 | W/E 15/06/12 | W1T 5AE |
| Department for Transport | MCA | 26/06/2012 | T&S Advances | Human Resources | Not set | 264943 | 855 | Smc51(09-20/07) | Not set |
| Department for Transport | MCA | 26/06/2012 | T&S Advances | Human Resources | Not set | 264944 | 829 | Cr&Sm 05 (01-13/07) | Not set |
| Department for Transport | MCA | 26/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | FLEXIFORM BUSINESS FURNITURE LTD. | 535190 | 820.8 | Furniture For St Ives | BD3 7AE |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Lee On Solent | Asset Management | CHC SCOTIA LTD | 535198 | 800.73 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535141 | 728.33 | Electric Bill For Wales & West | OX4 2JY |
| Department for Transport | MCA | 26/06/2012 | Helicopters - Lee On Solent | Asset Management | CHC SCOTIA LTD | 535198 | 624.02 | Not set | AB21 0GL |
| Department for Transport | MCA | 26/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535170 | 559.85 | Belfast Fuel June 12 | SN5 6PS |
| Department for Transport | MCA | 26/06/2012 | Agency Staff | Shared Services | BROOK STREET (UK) LTD | 535159 | 524.45 | W/E 15/06/12 | AL1 4JB |
| Department for Transport | MCA | 26/06/2012 | Uk Hotel Accommodation | Human Resources | Not set | 264920 | 500 | Smc 50 13/05 | Not set |
| Department for Transport | MCA | 26/06/2012 | Aerial Surveillance Patrol | Asset Management | RVL GROUP | 535239 | -2220 | Kpi Adjustment May 12 | DE74 2SA |
| Department for Transport | MCA | 26/06/2012 | Aerial Spraying | Asset Management | RVL GROUP | 535239 | -5095 | Kpi Adjustment May 12 | DE74 2SA |
| Department for Transport | MCA | 27/06/2012 | Leasehold Improvs - Asset Reg | Asset Management | IAN WILLIAMS LTD | 535453 | 18437.86 | St Ives Payment Cert 4 | BS37 6JL |
| Department for Transport | MCA | 27/06/2012 | Uniforms - Regular | Asset Management | MILLER RAYNER LTD | 535240 | 6787.14 | Invoices Uniform | SO14 3EW |
| Department for Transport | MCA | 27/06/2012 | Cnis Eqp Pur/Inst. - Asset Reg | Asset Management | INDESPENSION LTD | 535228 | 2458.2 | Flatbed Trailer 10 X6 Int Bed | BL6 6HG |
| Department for Transport | MCA | 27/06/2012 | Rent | Asset Management | WORKMAN CLT HANSTEEN UK | 535447 | 2306.61 | Rent In Advance 29/2/12-30/09/ | BS1 6AL |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535446 | 1686.92 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535445 | 1366.49 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535444 | 1219.63 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 27/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535241 | 1103.83 | Stornoway Fuel | SN5 6PS |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535443 | 964.49 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 27/06/2012 | Rent | Asset Management | WOODSIDE COURT | 535450 | 875 | Rent In Advance 1/7/12-30/9/12 | EX35 6AW |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535442 | 818.74 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 27/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535227 | 799.96 | Clyde Fuel | SN5 6PS |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535441 | 777.92 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 27/06/2012 | T&S Advances | Human Resources | Not set | 264968 | 691 | Cr & Sm 05 (1-13/07) | Not set |
| Department for Transport | MCA | 27/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535232 | 622.82 | Thames Fuel | SN5 6PS |
| Department for Transport | MCA | 27/06/2012 | Uk Hotel Accommodation | Human Resources | Not set | 264960 | 600 | Smc 50 (13-27/05/12) | Not set |
| Department for Transport | MCA | 27/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535243 | 593.6 | Solent Fuel | SN5 6PS |
| Department for Transport | MCA | 27/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535242 | 586.35 | Humber Fuel | SN5 6PS |
| Department for Transport | MCA | 27/06/2012 | Fuel/Oil Cg Vehicles | Asset Management | ALLSTAR BUSINESS SOLUTIONS LTD | 535225 | 562.36 | Milford Haven Fuel | SN5 6PS |
| Department for Transport | MCA | 27/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | GVA GRIMLEY Ltd (PMA321) | 535440 | 501.31 | Business Rates 1/4/11-31/3/12 | BI 2JJ |
| Department for Transport | MCA | 28/06/2012 | Telecoms Pws | Information & Comms Technology | BTDFTS | 535546 | 102459.84 | Dfts June 2012 | PR1 1BA |
| Department for Transport | MCA | 28/06/2012 | M&E Contracts | Asset Management | CARILLION PLANNED MAINTENANCE | 535091 | 17507.56 | Eastern-Planned Works May 2012 | G72 0FT |
| Department for Transport | MCA | 28/06/2012 | Software Maintenance | Information & Comms Technology | FORTEK COMPUTERS LTD | 534137 | 8340 | Amemdment To Met Interface | PO12 1HY |
| Department for Transport | MCA | 28/06/2012 | M&E Contracts | Asset Management | CARILLION PLANNED MAINTENANCE | 535092 | 3344.38 | Agreed Extra Works May 2012 | G72 0FT |
| Department for Transport | MCA | 28/06/2012 | Software Maintenance | Information & Comms Technology | SOFTWARE BOX LTD | 535492 | 3105.79 | Clearswft 1250 1/5/12-30/4/13 | YO61 1ET |
| Department for Transport | MCA | 28/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535552 | 3050.78 | Electricity Ab11 5pb | OX4 2JY |
| Department for Transport | MCA | 28/06/2012 | Purchase Coast Rescue Equip | Asset Management | LYON EQUIPMENT LTD | 535483 | 1249.8 | Petzl Tikka Plus 2 X 50 | LA10 5QL |
| Department for Transport | MCA | 28/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535552 | 1201.32 | Electricity Ze1 0ax | OX4 2JY |
| Department for Transport | MCA | 28/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535552 | 1167.58 | Electricity Hs1 2rt | OX4 2JY |
| Department for Transport | MCA | 28/06/2012 | Royal Mail | HM Coastguard | ROYAL MAIL | 535459 | 900 | 17/7 Mail Collection B/4 15.00 | BL4 9XX |
| Department for Transport | MCA | 28/06/2012 | T&S Advances | Human Resources | Not set | 265142 | 829 | Crsm 05 02/07 | Not set |
| Department for Transport | MCA | 28/06/2012 | T&S Advances | Human Resources | Not set | 265144 | 829 | Crsm 05 01/07 | Not set |
| Department for Transport | MCA | 28/06/2012 | Gas | Asset Management | CORONA ENERGY | 535500 | 741.58 | Electricity Supply May 12 | WD17 1JW |
| Department for Transport | MCA | 28/06/2012 | T&S Advances | Human Resources | Not set | 265145 | 700 | Crsm 05 01/07 | Not set |
| Department for Transport | MCA | 28/06/2012 | Uk Own Car Use Mileage | Business Delivery (Survey & Inspection) | Not set | 265157 | 598.5 | Various Trips 14-31/5/12 | Not set |
| Department for Transport | MCA | 28/06/2012 | Royal Mail | HM Coastguard | PITNEY BOWES PURCHASE POWER | 535181 | 596.45 | Meter To-Up May 2012 | CM20 2GZ |
| Department for Transport | MCA | 28/06/2012 | T&S Advances | Future Coastguard | Not set | 265159 | 592 | Various Trips 3-25/7/12 | Not set |
| Department for Transport | MCA | 28/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535552 | 526.48 | Electricity Pa29 6te | OX4 2JY |
| Department for Transport | MCA | 28/06/2012 | Electricity | Asset Management | BRITISH GAS BUSINESS | 535552 | 513.11 | Electricity Ky10 3sn | OX4 2JY |
| Department for Transport | MCA | 28/06/2012 | Comms Equip Non-Ass Reg Mpcu | Information & Comms Technology | ORANGE | 534764 | -16200 | Inv- 269 Blackber | DL1 4FT |
| Department for Transport | MCA | 29/06/2012 | Direct Weather Services | Navigation Safety | MET OFFICE | 535579 | 215191.44 | Shipping Forecasts Provision | EX1 3PB |
| Department for Transport | MCA | 29/06/2012 | Civil Hydrographic Work | Navigation Safety | EMU LIMITED | 532852 | 45613.8 | Mca Uk Waters Project | SO32 2EJ |
| Department for Transport | MCA | 29/06/2012 | Rates/Cilor (In Lieu Of Rates | Asset Management | SOUTHAMPTON CITY COUNCIL | 535461 | 43510 | National Non-Dom Rates - July | SO14 7FP |
| Department for Transport | MCA | 29/06/2012 | Planned Maintenance Under #5k | Asset Management | ATLAS MAINTENANCE (SCOTLAND) LTD | 535537 | 6657.2 | Annual Maint Visits | G21 2BN |
| Department for Transport | MCA | 29/06/2012 | Planned Maintenance Under #5k | Asset Management | CARILLION PLANNED MAINTENANCE | 535433 | 6254.57 | Agreed Reactive/Extra Works - | G72 0FT |
| Department for Transport | MCA | 29/06/2012 | Contract: Uk Spill, Acops, Aea | HM Coastguard | AEA TECHNOLOGY STERLING ACCOUNT | 535586 | 5000 | Carechem Marine Aug - Jan 2013 | OX11 0QR |
| Department for Transport | MCA | 29/06/2012 | Press And Monitoring | Office Of Chief Executive | KANTAR MEDIA INTELLIGENCE LTD | 535550 | 4950.35 | Media Evalueation Report | EC2A 2JX |
| Department for Transport | MCA | 29/06/2012 | Planned Maintenance Under #5k | Asset Management | ATLAS MAINTENANCE (SCOTLAND) LTD | 535531 | 3935.08 | Annual Maint Visits | G21 2BN |
| Department for Transport | MCA | 29/06/2012 | Contract Cleaning | Asset Management | MITIE CLEANING & ENVIRONMENTAL SERVICES Ltd | 535542 | 2136.08 | Cleaning Service June 2012 | G73 1AU |
| Department for Transport | MCA | 29/06/2012 | Electricity | Asset Management | AIRTRICITY ENERGY SUPPLY (NI) LTD | 535560 | 1688 | Final Invoice May 2012 | BT2 7AF |
| Department for Transport | MCA | 29/06/2012 | Press And Monitoring | Office Of Chief Executive | KANTAR MEDIA INTELLIGENCE LTD | 535549 | 1666.67 | News Alert Monthly Fee | EC2A 2JX |
| Department for Transport | MCA | 29/06/2012 | Clearance Of Offshore Poll. | HM Coastguard | FUGRO GEOCONSULTING LTD | 535589 | 1360 | Analysis Of Sefton Beached Oil | OX10 9RB |
| Department for Transport | MCA | 29/06/2012 | Agency Staff | Finance | VENN GROUP Ltd | 535526 | 1350 | W/E 24/06/12 | WC2R 0AA |
| Department for Transport | MCA | 29/06/2012 | Printing | Office Of Chief Executive | EC GROUP LTD | 535544 | 1208.96 | Distribution 3 Set Of M-Notice | RM20 4DN |
| Department for Transport | MCA | 29/06/2012 | Disposal Of Royal Fish | HM Coastguard | DOVER DISTRICT COUNCIL | 535595 | 1100 | Removal/Disposal Of Beached Wh | CT16 3PJ |
| Department for Transport | MCA | 29/06/2012 | Dispersant Storage & Maint | HM Coastguard | M LARGE TREE SERVICES LTD | 535204 | 994 | Storage Cost Ibc X 50 Jun 12 | BT36 6DH |
| Department for Transport | MCA | 29/06/2012 | Agency Staff | Shared Services | BADENOCH & CLARK | 535528 | 942.61 | W/E 22/06/12 | W1T 5AE |
| Department for Transport | MCA | 29/06/2012 | Dispersant Storage & Maint | HM Coastguard | EDGE ENVIRO SERVICES LTD | 535123 | 925 | Dispersant April 2012 | CT12 5DS |
| Department for Transport | MCA | 29/06/2012 | Electricity | Asset Management | THE HIGHLAND COUNCIL | 535554 | 615.16 | Electricity Charge | 1V3 5NX |
| Department for Transport | MCA | 29/06/2012 | Dispersant Storage & Maint | HM Coastguard | BURCOMBE HAULAGE LTD | 535590 | 614.55 | Storage - June 2012 | PL12 6SH |
| Department for Transport | HS2 Ltd | 07/06/2012 | Advertisment | GP | CJA Group Ltd | 019-08-0014873 | 2802 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Advertisment | GP | CJA Group Ltd | 019-08-0014875 | 1320 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NCD | Genecoe Ltd | 004-02-0014998 | 24480 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NPL | Capita Resourcing Ltd | 004-02-0015471 | 19095 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NCD | Genecoe Ltd | 004-02-0014998 | 18720 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NCP | Rowsell Wright Limited | 004-02-0015486 | 17004 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Agency | ACI | Matchtech Group UK Limited | 019-08-0014877 | 11620.06 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | ACH | Morgan Law Partners LLP | 004-02-0015257 | 10396.8 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACI | Greythorn | 004-02-0015470 | 8580.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACF | Capita Resourcing Ltd | 004-02-0015526 | 6796.8 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Agency | ACI | Greythorn | 019-08-0014878 | 6420.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | APA | Capita Resourcing Ltd | 004-02-0014971 | 5124 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACF | Capita Resourcing Ltd | 004-02-0015483 | 5097.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NSP | Stoneywood Consultants Ltd | 004-02-0015485 | 5000 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACH | Badenoch & Clark | 004-02-0014910 | 3846.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | ACH | Badenoch & Clark | 004-02-0015258 | 3846.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACH | Badenoch & Clark | 004-02-0015712 | 3846.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACH | Badenoch & Clark | 004-02-0015475 | 3846.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACH | Badenoch & Clark | 004-02-0014911 | 3077.57 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NCP | Rowsell Wright Limited | 004-02-0015486 | 2970 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0015480 | 2868.78 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0015482 | 2856 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0015838 | 2856 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0016073 | 2856 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACH | Badenoch & Clark | 004-02-0015711 | 2308.18 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0014968 | 2284.8 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Agency | ACF | Morgan Law Partners LLP | 004-02-0016072 | 2251.2 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACF | Morgan Law Partners LLP | 004-02-0015713 | 2251.2 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0015479 | 2100 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACF | Morgan Law Partners LLP | 004-02-0015468 | 1800.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Agency | ACF | Pro-Tax Recruitment Ltd | 004-02-0015953 | 1500 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACF | Pro-Tax Recruitment Ltd | 004-02-0015708 | 1500 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | ACF | Pro-Tax Recruitment Ltd | 004-02-0015255 | 1500 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0015478 | 1200 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACI | Matchtech Group UK Limited | 004-02-0015837 | 1142.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NTD | Reed Employment Plc | 004-02-0015724 | 1024.8 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NSP | Michael Page | 004-02-0014972 | 992.38 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NTD | Reed Employment Plc | 004-02-0014984 | 986.38 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NTD | Reed Employment Plc | 004-02-0015261 | 986.38 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0014977 | 962.72 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015718 | 948.9 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015271 | 946.61 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0014981 | 921.02 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015721 | 921.02 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015267 | 895.28 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0014985 | 881.74 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0014978 | 875.98 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0015514 | 875.98 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NTO | Advantage Professional | 004-02-0015839 | 853.57 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0014979 | 847.04 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015716 | 840.78 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0015715 | 821.69 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Agency | NPA | Hays Office Support | 004-02-0015952 | 820.97 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Hays Office Support | 004-02-0015006 | 815.74 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0014974 | 788.88 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NTO | Advantage Professional | 004-02-0015273 | 776.45 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0015266 | 773.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0015270 | 773.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0014975 | 773.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0015717 | 773.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0015720 | 773.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACF | Advantage Professional | 004-02-0015843 | 772.48 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NTO | Advantage Professional | 004-02-0015484 | 771.3 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0015268 | 753.76 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0014973 | 747.77 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015262 | 747.36 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACF | Advantage Professional | 004-02-0015841 | 746.93 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0014980 | 743.7 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | APA | Reed Employment Plc | 004-02-0015269 | 742.61 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACF | Advantage Professional | 004-02-0015840 | 737.1 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0015265 | 735.84 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0015719 | 733.66 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NSP | Matchtech Group UK Limited | 004-02-0015476 | 720 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015723 | 716.51 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NSP | Matchtech Group UK Limited | 004-02-0015836 | 713.28 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NSP | Matchtech Group UK Limited | 004-02-0014970 | 710.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NSP | Matchtech Group UK Limited | 004-02-0014969 | 710.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NPL | Reed Employment Plc | 004-02-0015725 | 698.14 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015515 | 690.77 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Agency | NLM | Hays Office Support | 004-02-0015951 | 690.55 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NPL | Reed Employment Plc | 004-02-0015264 | 688.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPL | Reed Employment Plc | 004-02-0014976 | 688.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0014983 | 684.36 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NLM | Hays Office Support | 004-02-0015259 | 680.82 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NPA | Reed Employment Plc | 004-02-0015263 | 661.39 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Hays Office Support | 004-02-0014908 | 658.86 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NPA | Hays Office Support | 004-02-0015707 | 658.86 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NTD | Reed Employment Plc | 004-02-0015524 | 627.7 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Agency | NPA | Hays Office Support | 004-02-0016048 | 611.28 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Agency | NPA | Hays Office Support | 004-02-0016046 | 611.28 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Hays Office Support | 004-02-0015004 | 611.11 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACF | Pro-Tax Recruitment Ltd | 004-02-0015469 | 600 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NLM | Hays Office Support | 004-02-0014906 | 583.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Hays Office Support | 004-02-0014986 | 580.72 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | ACH | Reed Employment Plc | 004-02-0015517 | 576.41 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Agency | NPA | Hays Office Support | 004-02-0015260 | 561.19 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Agency | NPA | Hays Office Support | 004-02-0015474 | 554.29 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Agency | NLM | Hays Office Support | 004-02-0015709 | 544.66 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Blight Consultation Response Analysis | LWM | Dialogue by Design | 019-08-0015404 | 3780 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Challenge Groups | SYW | Hubner Consulting (UIC) | 004-02-0016027 | 1050 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Challenge Groups | SYW | Dave Horrocks Environmental Health Services | 004-02-0016025 | 724.7 | Not set | Not set |
| Department for Transport | HS2 Ltd | 21/06/2012 | Community Forums | LWM | Savage Communications | 004-02-0015542 | 11520 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Consultation | LWM | IHS Global limited | 019-08-0015218 | 31143.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Consultation | SYW | Carrington Management Services Ltd | 004-02-0016049 | 3915 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Contract - Atkins : Cont 0028 SYW Variation | SYW | Atkins Limited | 019-08-0015222 | 63450.01 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Contract - Atkins Lot 1 Country South Design Cont: 222 | LWM | Atkins Limited | 019-08-0015220 | 193904.87 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - Booz Temple : Cont 0029 | LWM | Booz & Company (UK) Ltd | 019-08-0016013 | 6693.78 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - Booz Temple : Cont 0029 | LWM | Booz & Company (UK) Ltd | 019-08-0016012 | 4870.08 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - Booz Temple : Cont 0029 | LWM | Booz & Company (UK) Ltd | 019-08-0016011 | 1102.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Contract - Capita Lot1 Country North Design Cont:223 | LWM | Capita Symonds Ltd | 019-08-0014872 | 202499.12 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0016069 | 1048812.41 | Not set | Not set |
| Department for Transport | HS2 Ltd | 14/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0015278 | 780743.27 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0016069 | 433866.19 | Not set | Not set |
| Department for Transport | HS2 Ltd | 14/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0015278 | 284929.87 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0016069 | 30934.87 | Not set | Not set |
| Department for Transport | HS2 Ltd | 14/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0015278 | 28148.8 | Not set | Not set |
| Department for Transport | HS2 Ltd | 14/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0015278 | 23938.5 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Contract - CH2M Hill Development Partner : Cont 200 | LWM | CH2M Hill UK | 019-08-0016069 | 19582.43 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Contract - COI Website : Cont 0064 | LWM | Precedent Communications Ltd | 019-08-0015857 | 5760 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Contract - John Bates HS2 Model Development : Cont 0075 | SYW | John Bates Services | 019-08-0015230 | 5695.56 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Contract - Lambert Smith Hampton Group | LWM | Lambert Smith Hampton Group Limited | 019-08-0015408 | 12000 | Not set | Not set |
| Department for Transport | HS2 Ltd | 20/06/2012 | Contract - Lot 2 Conventional Railway Systems cont: 241 | LWM | Parsons Brinckerhoff Ltd | 019-08-0015534 | 13482.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Contract - Lot 2 HSR Systems cont: 240 | LWM | Parsons Brinckerhoff Ltd | 019-08-0015229 | 46750.73 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Contract - Lot 3 Country North cont: 253 | LWM | Atkins Limited | 019-08-0014886 | 154469.59 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Contract - Lot 3 London Met Area cont: 251 | LWM | Environmental Resources Management Limited | 019-08-0014885 | 277109.39 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Contract - Mott Mcdonald : Cont 0035 | LMH | Mott Macdonald Limited | 019-08-0015859 | 71288.22 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Contract - Mott Mcdonald : Cont 0035 | LMH | Mott Macdonald Limited | 019-08-0015859 | 30000 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Contract - Mott Mcdonald : Cont 0035 | LMH | Mott Macdonald Limited | 019-08-0015859 | 27712.93 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Contract - Mott Mcdonald : Cont 0035 | LMH | Mott Macdonald Limited | 019-08-0015859 | 17445.04 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Contract - MVA : Cont 0032 | LMH | MVA Consultancy Ltd | 019-08-0016068 | 112962.36 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Contract - MVA : Cont 0032 | LMH | MVA Consultancy Ltd | 019-08-0016068 | 57410.09 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - R Jones : Cont 0026 | SYW | Priory Design LTD | 019-08-0016002 | 3868.18 | Not set | Not set |
| Department for Transport | HS2 Ltd | 18/06/2012 | Contract - Rowsell Wright Ltd: Cont 091 | SYW | Rowsell Wright Limited | 019-08-0015350 | 22830 | Not set | Not set |
| Department for Transport | HS2 Ltd | 18/06/2012 | Contract - Rowsell Wright Ltd: Cont 091 | SYW | Rowsell Wright Limited | 019-08-0015350 | 2706 | Not set | Not set |
| Department for Transport | HS2 Ltd | 21/06/2012 | Contract - Temple Group Ltd : Cont 0049 | LMH | Temple Group Ltd | 019-08-0015615 | 232001.24 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - Temple Group Ltd : Cont 0049 | LMH | Temple Group Ltd | 019-08-0016003 | 96262.9 | Not set | Not set |
| Department for Transport | HS2 Ltd | 18/06/2012 | Contract - Temple Group Ltd : Cont 0049 | LMH | Temple Group Ltd | 019-08-0015351 | 24338.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 18/06/2012 | Contract - Temple Group Ltd : Cont 0049 | LMH | Temple Group Ltd | 019-08-0015351 | 10594.8 | Not set | Not set |
| Department for Transport | HS2 Ltd | 18/06/2012 | Contract - Temple Group Ltd : Cont 0049 | LMH | Temple Group Ltd | 019-08-0015351 | 9514.36 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Contract - Temple Group Ltd : Cont 0049 | LMH | Temple Group Ltd | 019-08-0015406 | 584.77 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Cont 271 – Terraquest Lot 4 London Met Area | LWM | TerraQuest | 019-08-0016009 | 22979.82 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Cont 271 – Terraquest Lot 4 London Met Area | LWM | TerraQuest | 019-08-0016009 | 2085.42 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - Terraquest Lot 4 West Mids cont:274 | LWM | TerraQuest | 019-08-0016010 | 22340.54 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract - Terraquest Lot 4 West Mids cont:274 | LWM | TerraQuest | 019-08-0016010 | 962.76 | Not set | Not set |
| Department for Transport | HS2 Ltd | 25/06/2012 | Contract -Arup Lot 1 Birmingham Met Area Design Cont: 224 | LWM | Ove Arup & Partners Limited | 019-08-0015665 | 667093.06 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Contract -M-is | LWM | M-is | 019-08-0015932 | 738 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Corporate Website | GP | Fuse 8 Group Ltd | 004-02-0015527 | 1560 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Corporate Website | GP | Fuse 8 Group Ltd | 019-08-0014892 | 678 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Flights | NCD | Genecoe Ltd | 004-02-0014998 | 667.49 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Flights | NDE | Credit Card | 019-03-0015923 | 579.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Hotels | ACF | Premier Inn | 019-08-0015861 | 1574.25 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | HR Professional Services | GP | Cadence Partners | 019-08-0014876 | 20400 | Not set | Not set |
| Department for Transport | HS2 Ltd | 20/06/2012 | IT&T Charges | GP | Bentley Systems UK Limited | 019-08-0015533 | 60549.31 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | IT&T Charges | GP | Evolve Business Consultancy Ltd | 019-08-0015405 | 3780 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | IT&T Charges | NPS | Department for Transport | 004-02-0015848 | 880.63 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Legal Services - Bircham Dyson Bell : Cont 0072 | SYW | Bircham Dyson Bell LLP | 019-08-0015809 | 28239.08 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Legal Services - Bircham Dyson Bell : Cont 0072 | SYW | Bircham Dyson Bell LLP | 019-08-0015809 | 24879.85 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Magazine Subscription | GP | Gorkana Group Ltd | 004-02-0015493 | 6852 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Mapping and GIS | SYW | Natural Environment Research Council | 019-08-0016067 | 7328.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 21/06/2012 | Media & Press | GP | Trinity Mirror Midlands Ltd | 004-02-0015543 | 2220 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Media & Press | GP | Kantar Media | 019-08-0015928 | 1600.32 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Media & Press | GP | Kantar Media | 019-08-0015216 | 1380 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Prepayments | Not set | CER AISBL | 019-08-0015811 | 14274.7 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Property Advice - CBRE Richard Ellis : Cont 011 | LWM | CB Richard Ellis | 019-08-0015931 | 54503.08 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Property Advice - CBRE Richard Ellis : Cont 011 | LWM | CB Richard Ellis | 019-08-0015931 | 14032.77 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Property Valuation - Cluttons LLP : Cont 0041 | LWM | Cluttons LLP | 019-08-0016050 | 1200 | Not set | Not set |
| Department for Transport | HS2 Ltd | 25/06/2012 | Property Valuation - Fisher German LLP : Cont 0040 | LWM | Fisher German LLP | 019-08-0015662 | 843.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 25/06/2012 | Property Valuation - Fisher German LLP : Cont 0040 | LWM | Fisher German LLP | 019-08-0015661 | 840 | Not set | Not set |
| Department for Transport | HS2 Ltd | 20/06/2012 | Property Valuation - Fisher German LLP : Cont 0040 | LWM | Fisher German LLP | 019-08-0015532 | 828 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Property Valuation - Godfrey Payton : Cont 0042 | LWM | Godfrey-Payton | 019-08-0015927 | 600 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Property Valuation - Highways Agency : Cont 0055 | LWM | Highways Agency | 019-08-0015219 | 3326.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 20/06/2012 | Property Valuation - John D Wood & Co : Cont 0043 | LWM | John D Wood & Co | 019-08-0015531 | 1490.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 20/06/2012 | Property Valuation - Sheldon Bosley : Cont 0046 | LWM | Sheldon Bosley | 019-08-0015530 | 900 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Property Valuation - Sheldon Bosley : Cont 0046 | LWM | Sheldon Bosley | 019-08-0015407 | 900 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Property Valuation - Smiths Gore : Cont 0045 | LWM | Smiths Gore | 019-08-0015808 | 1800 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Property Valuations - Carter Jonas LLP : Cont 0038 | LWM | Carter Jonas | 019-08-0015357 | 979.2 | Not set | Not set |
| Department for Transport | HS2 Ltd | Not set | Room Hire | GP | Not set | 019-03-0015796 | 1473.54 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | NLM | Department for Transport | 004-02-0015947 | 3108.18 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | NPA | Department for Transport | 004-02-0015947 | 3090.53 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | NSP | Department for Transport | 004-02-0015947 | 1764.53 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | NPS | Department for Transport | 004-02-0015947 | 1449.91 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | NPH | Department for Transport | 004-02-0015947 | 886.58 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | ACR | Department for Transport | 004-02-0015947 | 700.81 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee ERNIC | APA | Department for Transport | 004-02-0015947 | 660.3 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | NPA | Department for Transport | 004-02-0015947 | 30386.59 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | NPS | Department for Transport | 004-02-0015947 | 25364.71 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | NLM | Department for Transport | 004-02-0015947 | 18945.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | NSP | Department for Transport | 004-02-0015947 | 14384.66 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | NPH | Department for Transport | 004-02-0015947 | 9621 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | APA | Department for Transport | 004-02-0015947 | 7900.45 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | ACR | Department for Transport | 004-02-0015947 | 6676.6 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Salaries | NPL | Department for Transport | 004-02-0015947 | 4976.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Secondee Salaries | NPS | Home Office | 004-02-0015481 | 3953.7 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | NPA | Department for Transport | 004-02-0015947 | 6484.92 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | NPS | Department for Transport | 004-02-0015947 | 6314.2 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | NLM | Department for Transport | 004-02-0015947 | 4354.9 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | NSP | Department for Transport | 004-02-0015947 | 3495.47 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | NPH | Department for Transport | 004-02-0015947 | 1958.03 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | APA | Department for Transport | 004-02-0015947 | 1485.27 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | ACR | Department for Transport | 004-02-0015947 | 1455.49 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Secondee Superannuation | NPL | Department for Transport | 004-02-0015947 | 1084.85 | Not set | Not set |
| Department for Transport | HS2 Ltd | 19/06/2012 | Secondee Superannuation | NPS | Home Office | 004-02-0015481 | 1013.94 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0015930 | 8162.37 | Not set | Not set |
| Department for Transport | HS2 Ltd | 25/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0015664 | 2678.29 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0014879 | 2502.51 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0014881 | 1371.9 | Not set | Not set |
| Department for Transport | HS2 Ltd | 28/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0015929 | 1007.47 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0015228 | 957.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 29/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0016035 | 957.96 | Not set | Not set |
| Department for Transport | HS2 Ltd | 07/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0014883 | 752.17 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0015217 | 679.04 | Not set | Not set |
| Department for Transport | HS2 Ltd | 26/06/2012 | Stationery | GP | Paperstone Ltd | 019-08-0015685 | 580.5 | Not set | Not set |
| Department for Transport | HS2 Ltd | 13/06/2012 | Survey - Blom Aerofilms ; Cont 097 | LWM | Blom Aerofilms Limited | 019-08-0015221 | 130860 | Not set | Not set |
| Department for Transport | HS2 Ltd | 02/07/2012 | Survey - Blom Aerofilms ; Cont 097 | LWM | Blom Aerofilms Limited | 019-08-0016128 | 55498.4 | Not set | Not set |
| Department for Transport | HS2 Ltd | 27/06/2012 | Transport | ACF | Addison Lee | 019-08-0015862 | 1247.65 | Not set | Not set |
| Department for Transport | HS2 Ltd | 11/06/2012 | Agency | NPA | Green Park Intrim & Executive Search | 004-02-0015003 | 12432 | Not set | Not set |
| Department for Transport | LCR | 15/06/2012 | Consultants | Property related prof advice | Anderson 5035 Limited | PIN014302 | 1280 | Prof fees relating to acquisition of lands for HS1 line | M33 6BB |
| Department for Transport | LCR | 22/06/2012 | Consultants | Property related prof advice | Anderson 5035 Limited | PIN014413 | 1600 | Prof fees relating to acquisition of lands for HS1 line | M33 6BB |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014263 | 692 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Devel props - legal & sales fees | Property related prof advice | Ashurst Morris Crisp | PIN014264 | 1101.97 | Legal fees relating to disposal sites | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014265 | 822 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014266 | 1663.2 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Profl fees re HS1 surp'land sales | Property related prof advice | Ashurst Morris Crisp | PIN014267 | 1526.5 | Legal fees relating to disposal sites | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014269 | 1237.5 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014270 | 661 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014271 | 2546 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014273 | 6867.02 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014275 | 747.5 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 01/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Ashurst Morris Crisp | PIN014277 | 2711 | Legal fees relating to acquisition of lands for HS1 line | EC2A 2HA |
| Department for Transport | LCR | 22/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Ashurst LLP Client a/c | PIN014423 | 838.87 | Claimants settlements relating to acquisition of lands for HS1line | EC2A 2HA |
| Department for Transport | LCR | 29/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Ashurst LLP Client a/c | PIN014435 | 2750 | Claimants settlements relating to acquisition of lands for HS1line | EC2A 2HA |
| Department for Transport | LCR | 29/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Ashurst LLP Client a/c | PIN014437 | 2130 | Claimants settlements relating to acquisition of lands for HS1line | EC2A 2HA |
| Department for Transport | LCR | 22/06/2012 | Property management - DLA | Property Management | Axis Security Services Limited | PIN014418 | 1625 | Property management costs for disposal sites | N1 9RY |
| Department for Transport | LCR | 15/06/2012 | Property management - HS1 surplus land | Property Management | Barkland Tree Specialists | PIN014307 | 1350 | Property management costs for disposal sites | TW19 6AE |
| Department for Transport | LCR | 15/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property Management | Bush Technical Services Limited | PIN014353 | 5198 | Property management costs for disposal sites | RH13 9TF |
| Department for Transport | LCR | 22/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property Management | Bush Technical Services Limited | PIN014417 | 3330.2 | Property management costs for disposal sites | RH13 9TF |
| Department for Transport | LCR | 29/06/2012 | Rates | Office/establishment overheads | The London Borough of Camden | PIN014388 | 13504 | Office/establishment related costs | WC1H 8NH |
| Department for Transport | LCR | 29/06/2012 | Property management - HS1 surplus land | Property Management | CMS Enviro | PIN014411 | 5263.34 | Property management costs for disposal sites | CT3 2NB |
| Department for Transport | LCR | 15/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Cripps Harries Hall | PCR000696 | -1047.02 | Legal fees relating to acquisition of lands for HS1 line | TN1 1EG |
| Department for Transport | LCR | 15/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Cripps Harries Hall | PIN014311 | 500 | Legal fees relating to acquisition of lands for HS1 line | TN1 1EG |
| Department for Transport | LCR | 15/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Cripps Harries Hall | PIN014345 | 28378.82 | Legal fees relating to acquisition of lands for HS1 line | TN1 1EG |
| Department for Transport | LCR | 29/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Cripps Harries Hall | PIN014367 | 2276 | Legal fees relating to acquisition of lands for HS1 line | TN1 1EG |
| Department for Transport | LCR | 22/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | Cripps Harries Hall | PIN014424 | 1350 | Legal fees relating to acquisition of lands for HS1 line | TN1 1EG |
| Department for Transport | LCR | 01/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Cripps Harries Hall (Client Account) | PIN014316 | 1000 | Claimants settlements relating to acquisition of lands for HS1line | TN1 1EG |
| Department for Transport | LCR | 15/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Cripps Harries Hall (Client Account) | PIN014381 | 1008 | Claimants settlements relating to acquisition of lands for HS1line | TN1 1EG |
| Department for Transport | LCR | 22/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Cripps Harries Hall (Client Account) | PIN014422 | 2000 | Claimants settlements relating to acquisition of lands for HS1line | TN1 1EG |
| Department for Transport | LCR | 15/06/2012 | Consultants | Corporate advice | Densi Limited | PIN014385 | 8550 | Office/establishment related costs | P017 6LQ |
| Department for Transport | LCR | 15/06/2012 | Property management - HS1 surplus land | Property Management | EDF Energy | PIN014368 | 765.75 | Property management costs for disposal sites | PL3 5QX |
| Department for Transport | LCR | 22/06/2012 | Property management - HS1 surplus land | Property Management | EDF Energy | PIN014414 | 565.91 | Property management costs for disposal sites | PL3 5QX |
| Department for Transport | LCR | 29/06/2012 | Devel props - site works & other costs | Property related prof advice | Fletcher Priest Urban Design | PIN014363 | 5000 | Professional fees relating to LCR development sites | W1T 4JE |
| Department for Transport | LCR | 01/06/2012 | Commercial & planning advice | Property related prof advice | GL Hearn | PIN014289 | 720 | Professional property surveyors fees relating to LCR development sites | W1D 3QW |
| Department for Transport | LCR | 29/06/2012 | Commercial & planning advice | Property related prof advice | GL Hearn | PIN014370 | 750 | Professional property surveyors fees relating to LCR development sites | W1D 3QW |
| Department for Transport | LCR | 15/06/2012 | Software support/maintenance | Office/establishment overheads | Graham Knowles | PIN014347 | 1000 | Office/establishment related costs | NG10 4PE |
| Department for Transport | LCR | 15/06/2012 | Developm't prop costs - Stratford | Property related prof advice | Herbert Smith | PIN014322 | 3842.18 | Legal fees relating to LCR development sites | EC2A 2HS |
| Department for Transport | LCR | 15/06/2012 | Developm't prop costs - Stratford | Property related prof advice | Herbert Smith | PIN014327 | 15136.8 | Legal fees relating to LCR development sites | EC2A 2HS |
| Department for Transport | LCR | 29/06/2012 | Legal Fees | Property related prof advice | Herbert Smith | PIN014416 | 5330.5 | Legal fees relating to LCR development sites | EC2A 2HS |
| Department for Transport | LCR | 15/06/2012 | Developm't prop costs - Stratford | Property Management | HS1 Limited | PIN014301 | 25975 | Professional fees relating to LCR development sites | N1 9BE |
| Department for Transport | LCR | 29/06/2012 | Prof fees re HS1 Land CPO commit/claim | Property related prof advice | HS1 Limited | PIN014377 | 10561.27 | Prof fees relating to acquisition of lands for HS1 line | N1 9BE |
| Department for Transport | LCR | 22/06/2012 | Consultants | Corporate advice | JANVALE Services | PIN014405 | 915 | Office/establishment related costs | GU15 1HG |
| Department for Transport | LCR | 01/06/2012 | HS1 Land obligations - CPO sums | Property related prof advice | Kent County Council | PIN014317 | 9690 | Claimants settlements relating to acquisition of lands for HS1line | ME14 1QX |
| Department for Transport | LCR | 01/06/2012 | Consultants | Property related prof advice | Not set | PIN014235 | 792 | Professional fees relating to LCR development sites | RG10 9HT |
| Department for Transport | LCR | 15/06/2012 | Audit Fees | Corporate advice | KPMG Audit plc | PIN014356 | 49000 | Professional fees relating to LCR audit | E14 5GL |
| Department for Transport | LCR | 15/06/2012 | Audit Fees | Corporate advice | KPMG Audit plc | PIN014357 | 3500 | Professional fees relating to LCR audit | E14 5GL |
| Department for Transport | LCR | 15/06/2012 | Property management - DLA | Property related prof advice | Lambert Smith Hampton | PIN014376 | 1000 | Professional fees relating to LCR development sites | W1A 1XG |
| Department for Transport | LCR | 18/06/2012 | Property management - HS1 surplus land | Property Management | Land Registry | PPI014476 | 528 | Legal fees relating to acquisition of lands for HS1 line | PL6 5HY |
| Department for Transport | LCR | 22/06/2012 | Premises Cleaning/servicing | Office/establishment overheads | Lavender Cleaning Services | PIN014373 | 2192 | Office/establishment related costs | SM2 5AS |
| Department for Transport | LCR | 29/06/2012 | Devel props - site works & other costs | Property related prof advice | Not set | PIN014433 | 6160 | Professional fees relating to LCR development sites | HP23 5RW |
| Department for Transport | LCR | 29/06/2012 | Public affairs support/media services | Corporate advice | London Communications Agency | PIN014400 | 3120 | Professional fees for PR agency support | W1T 4JE |
| Department for Transport | LCR | 29/06/2012 | Property management - DLA | Property Management | Manchester City Council | PIN014387 | 13282 | Property management costs for disposal sites | M16 6AT |
| Department for Transport | LCR | 29/06/2012 | Public affairs support/media services | Office/establishment overheads | The Newspaper Licensing Agency Lt | PIN014397 | 1308 | Professional fees for PR agency support | TN1 1NL |
| Department for Transport | LCR | 15/06/2012 | Devel props - site works & other costs | Property related prof advice | J McNulty Ltd | PIN014325 | 5400 | Professional fees relating to LCR development sites | TW7 5LY |
| Department for Transport | LCR | 22/06/2012 | Telecomms | Office/establishment overheads | O2 Limited | PIN014374 | 1164.24 | Office/establishment related costs | SL1 4DX |
| Department for Transport | LCR | 29/06/2012 | IT sundries | Office/establishment overheads | On Direct Business Services Limited | PIN014431 | 607.7 | Office/establishment related costs | BA1 5BB |
| Department for Transport | LCR | 22/06/2012 | Devel props - site works & other costs | Property Management | Ordnance Survey | PIN014349 | 12825.94 | Professional property surveyors fees relating to LCR sites | SO16 4XH |
| Department for Transport | LCR | 22/06/2012 | Devel props - site works & other costs | Property Management | Ordnance Survey | PIN014350 | 1249.9 | Professional property surveyors fees relating to LCR sites | SO16 4XH |
| Department for Transport | LCR | 22/06/2012 | Rent | Office/establishment overheads | Savills Commercial Limited | PIN014391 | 69499 | Office/establishment related costs | M2 2FE |
| Department for Transport | LCR | 22/06/2012 | Property Insurance | Office/establishment overheads | Savills Commercial Limited | PIN014392 | 2965.75 | Office/establishment related costs | M2 2FE |
| Department for Transport | LCR | 01/06/2012 | Property management - HS1 surplus land | Property management - HS1 surplus land | Severn Trent Services | PIN014260 | 960 | Property management costs for disposal sites | CV4 9GU |
| Department for Transport | LCR | 15/06/2012 | Development props-King'sX | Property Management | Land Sheriffs | PIN014354 | 3716.08 | Property management costs for disposal sites | CM18 7BH |
| Department for Transport | LCR | 15/06/2012 | Treasury Services | Office/establishment overheads | IT2 Treasury Solutions Ltd | PIN014378 | 1650 | Office/establishment related costs | W6 9TR |
| Department for Transport | LCR | 29/06/2012 | IT sundries | Office/establishment overheads | Softcat Limited | PIN014404 | 1481.3 | Office/establishment related costs | SL7 1TB |
| Department for Transport | LCR | 01/06/2012 | Property management - DLA | Property Management | Total Contract Services Limited | PIN014251 | 650 | Office/establishment related costs | M12 4HW |
| Department for Transport | LCR | 15/06/2012 | Property management - DLA | Property Management | Total Contract Services Limited | PIN014315 | 1052 | Office/establishment related costs | M12 4HW |
| Department for Transport | LCR | 15/06/2012 | Property management - DLA | Property Management | United Utilities | PIN014375 | 2373.04 | Property management costs for disposal sites | WA55 1WA |
| Department for Transport | LCR | 01/06/2012 | Property management - HS1 surplus land | Property Management | WPB Contractors Limited | PIN014254 | 945 | Property management costs for disposal sites | TN24 8DB |
| Department for Transport | LCR | 01/06/2012 | Property management - HS1 surplus land | Property Management | WPB Contractors Limited | PIN014257 | 999 | Property management costs for disposal sites | TN24 8DB |
| Department for Transport | LCR | 18/05/2012 | Consultants | Property related prof advice | Anderson 5035 Limited | PIN014240 | 1600 | Prof fees relating to acquisition of lands for HS1 line | M33 6BB |
| Department for Transport | LCR | 18/05/2012 | Consultants | Property related prof advice | Anderson 5035 Limited | PIN014241 | 1280 | Prof fees relating to acquisition of lands for HS1 line | M33 6BB |
| Department for Transport | LCR | 25/05/2012 | Consultants | Property related prof advice | Anderson 5035 Limited | PIN014294 | 1600 | Prof fees relating to acquisition of lands for HS1 line | M33 6BB |
| Department for Transport | Passenger Focus | 27/04/2012 | Property Service Charge | RESOURCES | AMEY COMMUNITY LTD | PIN012273 | 516.1 | Property Service Charge | OX4 4DQ |
| Department for Transport | Passenger Focus | 27/04/2012 | Property Service Charge | RESOURCES | AMEY COMMUNITY LTD | PIN012274 | 516.1 | Property Service Charge | OX4 4DQ |
| Department for Transport | Passenger Focus | 30/05/2012 | Public Transport | CHIEF EXECS OFFICE | Trainline.com Limited | PIN012298 | 426.5 | Public Transport | EC1M 3HE |
| Department for Transport | Passenger Focus | 30/05/2012 | Public Transport | COMMUNICATIONS | Trainline.com Limited | PIN012298 | 27 | Public Transport | EC1M 3HE |
| Department for Transport | Passenger Focus | 30/05/2012 | Public Transport | Passenger Team | Trainline.com Limited | PIN012298 | 401.1 | Public Transport | EC1M 3HE |
| Department for Transport | Passenger Focus | 30/05/2012 | Public Transport | Passenger Team | Trainline.com Limited | PIN012298 | 463.7 | Public Transport | EC1M 3HE |
| Department for Transport | Passenger Focus | 30/05/2012 | Public Transport | RESOURCES | Trainline.com Limited | PIN012298 | 850.6 | Public Transport | EC1M 3HE |
| Department for Transport | Passenger Focus | 30/05/2012 | Public Transport | Research | Trainline.com Limited | PIN012298 | 149.7 | Public Transport | EC1M 3HE |
| Department for Transport | Passenger Focus | 06/06/2012 | Members Fees | CHIEF EXECS OFFICE | Professor James Gallacher | PIN012301 | 1354.45 | Members Fees | G78 3DN |
| Department for Transport | Passenger Focus | 31/05/2012 | Contingent Labour - Interim M | Passenger Issues | Mike Bartram Limited | PIN012302 | 1440 | Contingent Labour - Interim M | SW10 9AS |
| Department for Transport | Passenger Focus | 24/05/2012 | Postage | RESOURCES | ROYAL MAIL | PIN012305 | 2040 | Postage | PE4 5BR |
| Department for Transport | Passenger Focus | 31/05/2012 | Call Centre | Passenger Team | First Call Business Communications Limi | PIN012309 | 1170.25 | Call Centre | B1 3RB |
| Department for Transport | Passenger Focus | 31/05/2012 | Technical Advice | Passenger Issues | London TravelWatch | PIN012314 | 707.03 | Technical Advice | EC1A 7JA |
| Department for Transport | Passenger Focus | 02/06/2012 | Postage | RESOURCES | Purchase Power (Pitney Bowes) | PIN012317 | 125.88 | Postage | CM20 2GZ |
| Department for Transport | Passenger Focus | 02/06/2012 | Postage | RESOURCES | Purchase Power (Pitney Bowes) | PIN012317 | 161.82 | Postage | CM20 2GZ |
| Department for Transport | Passenger Focus | 02/06/2012 | Postage | Passenger Team | Purchase Power (Pitney Bowes) | PIN012317 | 579 | Postage | CM20 2GZ |
| Department for Transport | Passenger Focus | 06/06/2012 | Other External Support | RESOURCES | Neil Fuller Associates Ltd | PIN012318 | 2160 | Other External Support | CH62 2BJ |
| Department for Transport | Passenger Focus | 06/06/2012 | Recruitment Fees | TRANSITION | Misc Supplier | PIN012321 | 1273.68 | Recruitment Fees | Not set |
| Department for Transport | Passenger Focus | 31/05/2012 | Press Cuttings | COMMUNICATIONS | Precise Media Monitoring Ltd | PIN012323 | 1277.64 | Press Cuttings | EC3n 4QN |
| Department for Transport | Passenger Focus | 07/06/2012 | General Training | Passenger Team | Misc Supplier | PIN012324 | 628.8 | General Training | Not set |
| Department for Transport | Passenger Focus | 07/06/2012 | Hotels | Passenger Team | Misc Supplier | PIN012324 | 78 | Hotels | Not set |
| Department for Transport | Passenger Focus | 04/06/2012 | Technical Advice | Passenger Issues | Christopher Irwin | PIN012330 | 800.41 | Technical Advice | SN10 2LQ |
| Department for Transport | Passenger Focus | 17/05/2012 | Printing | COMMUNICATIONS | Allen Design Group | PIN012334 | 795 | Printing | S75 1HQ |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | RESOURCES | Orange Payment Processing | PIN012335 | 246.23 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | RESOURCES | Orange Payment Processing | PIN012335 | 216 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | CHIEF EXECS OFFICE | Orange Payment Processing | PIN012335 | 45.92 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | CHIEF EXECS OFFICE | Orange Payment Processing | PIN012335 | 18 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | COMMUNICATIONS | Orange Payment Processing | PIN012335 | -4.2 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | Passenger Issues | Orange Payment Processing | PIN012335 | 55.76 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | Passenger Issues | Orange Payment Processing | PIN012335 | 72 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | Research | Orange Payment Processing | PIN012335 | 10.52 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | Research | Orange Payment Processing | PIN012335 | 36 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | Passenger Team | Orange Payment Processing | PIN012335 | 101.34 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | Passenger Team | Orange Payment Processing | PIN012335 | 162 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | Passenger Team | Orange Payment Processing | PIN012335 | 18 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile Phone Calls | RESOURCES | Orange Payment Processing | PIN012335 | 89.8 | Mobile Phone Calls | S98 1DX |
| Department for Transport | Passenger Focus | 05/06/2012 | Mobile 3g | RESOURCES | Orange Payment Processing | PIN012335 | 54 | Mobile 3g | S98 1DX |
| Department for Transport | Passenger Focus | 13/06/2012 | Meeting Room Expenses | Passenger Team | Expotel Hotel Reservations Ltd | PIN012338 | 396.56 | Meeting Room Expenses | M22 4DJ |
| Department for Transport | Passenger Focus | 13/06/2012 | Hotels | Passenger Team | Expotel Hotel Reservations Ltd | PIN012338 | 194.66 | Hotels | M22 4DJ |
| Department for Transport | Passenger Focus | 31/05/2012 | Cleaning | RESOURCES | MITIE FACILITIES SERVICE | PIN012340 | 1063.79 | Cleaning | NP10 8XG |
| Department for Transport | Passenger Focus | 07/06/2012 | Building Maintenance | RESOURCES | MITIE FACILITIES SERVICE | PIN012341 | 2508.05 | Building Maintenance | NP10 8XG |
| Department for Transport | Passenger Focus | 18/06/2012 | Public Transport | Passenger Team | Not set | PIN012345 | 412 | Public Transport | Error (526): Invalid Supplier |
| Department for Transport | Passenger Focus | 18/06/2012 | Hotels | Passenger Team | Not set | PIN012345 | 69 | Hotels | Error (526): Invalid Supplier |
| Department for Transport | Passenger Focus | 18/06/2012 | Subsistence | Passenger Team | Not set | PIN012345 | 80.65 | Subsistence | Error (526): Invalid Supplier |
| Department for Transport | Passenger Focus | 18/06/2012 | PIE Allowance | Passenger Team | Not set | PIN012345 | 25 | PIE Allowance | Error (526): Invalid Supplier |
| Department for Transport | Passenger Focus | 18/06/2012 | Conference Attendance | Passenger Team | Not set | PIN012345 | 174 | Conference Attendance | Error (526): Invalid Supplier |
| Department for Transport | Passenger Focus | 18/06/2012 | IT Equipment & Peripherals | TRANSITION | ICM | PIN012346 | 4360.42 | IT Equipment & Peripherals | WF17 9LU |
| Department for Transport | Passenger Focus | 15/06/2012 | Rent | RESOURCES | Highways Agency | PIN012353 | 17678.99 | Rent | B1 1RN |
| Department for Transport | Passenger Focus | 15/06/2012 | Rent | RESOURCES | Highways Agency | PIN012354 | 1114.57 | Rent | B1 1RN |
| Department for Transport | Passenger Focus | 08/06/2012 | Recruitment & Selection Supp | RESOURCES | Misc Supplier | PIN012356 | 936 | Recruitment & Selection Supp | Not set |
| Department for Transport | Passenger Focus | 15/06/2012 | Fixed IT Outsource Contract | RESOURCES | Phoenix | PIN012359 | 47132.86 | Fixed IT Outsource Contract | WF17 9LU |
| Department for Transport | Passenger Focus | 18/06/2012 | Professional Fees | Passenger Team | Dr Paul Salveson | PIN012363 | 2000 | Professional Fees | HDF7 4EZ |
| Department for Transport | Passenger Focus | 18/06/2012 | Public Transport | Passenger Team | Dr Paul Salveson | PIN012363 | 112 | Public Transport | HDF7 4EZ |
| Department for Transport | Passenger Focus | 19/06/2012 | Rent | RESOURCES | Office for National Statistics | PIN012367 | 259049 | Rent | NP10 8XG |
| Department for Transport | Passenger Focus | 20/06/2012 | General Training | CHIEF EXECS OFFICE | QA Limited | PIN012369 | 996 | General Training | LS12 6BD |
| Department for Transport | Passenger Focus | 20/06/2012 | Software Licence & Support | RESOURCES | Cascade Human Resources Ltd | PIN012372 | 11856.6 | Software Licence & Support | LS28 6AT |
| Department for Transport | Passenger Focus | 31/05/2012 | IT Maintenance & Developmen | Passenger Team | Optevia Ltd | PIN012375 | 2700 | IT Maintenance & Developmen | ME18 5JH |
| Department for Transport | Passenger Focus | 25/06/2012 | IT Maintenance & Developmen | Passenger Team | CommuniGator Ltd | PIN012377 | 600 | IT Maintenance & Developmen | GU8 6BQ |
| Department for Transport | Passenger Focus | 15/06/2012 | Photocopier Usage Charges | RESOURCES | altodigital Networks Ltd | PIN012386 | 1128.68 | Photocopier Usage Charges | DY6 7FZ |
| Department for Transport | Passenger Focus | 15/06/2012 | Photocopier Usage Charges | RESOURCES | altodigital Networks Ltd | PIN012387 | 543.91 | Photocopier Usage Charges | DY6 7FZ |
| Department for Transport | Passenger Focus | 22/06/2012 | General Training | Passenger Team | Hemsley Fraser Training Group | PIN012390 | 839.16 | General Training | PL12 6JW |
| Department for Transport | Passenger Focus | 18/06/2012 | IT Equipment & Peripherals | TRANSITION | Phoenix | PIN012391 | 4360.42 | IT Equipment & Peripherals | WF17 9LU |
| Department for Transport | Passenger Focus | 26/06/2012 | IT Maintenance & Developmen | RESOURCES | SFW Limited | PIN012401 | 1380 | IT Maintenance & Developmen | GU22 7UY |
| Department for Transport | Passenger Focus | 26/06/2012 | Fixed IT Outsource Contract | RESOURCES | SFW Limited | PIN012402 | 4950 | Fixed IT Outsource Contract | GU22 7UY |
| Department for Transport | Passenger Focus | 29/06/2012 | Property Service Charge | RESOURCES | Highways Agency | PIN012413 | 760.59 | Property Service Charge | B1 1RN |
| Department for Transport | Passenger Focus | 02/07/2012 | Technical Advice | Passenger Team | John Sears | PIN012418 | 904 | Technical Advice | BT94 2EJ |
| Department for Transport | BTP | 01/06/2012 | PRIVILEGED TRAVEL | PRIVILEDGE TRAVEL | RAIL STAFF TRAVEL LIMITED | 269838 | 51593.78 | SECONDMENTS | WC1N 1BY |
| Department for Transport | BTP | 08/06/2012 | PRIVILEGED TRAVEL | PRIVILEDGE TRAVEL | RAIL STAFF TRAVEL LIMITED | 270190 | 51474.82 | SECONDMENTS | WC1N 1BY |
| Department for Transport | BTP | 08/06/2012 | PRIVILEGED TRAVEL | PRIVILEDGE TRAVEL | RAIL STAFF TRAVEL LIMITED | 270193 | 556.2 | SECONDMENTS | WC1N 1BY |
| Department for Transport | BTP | 08/06/2012 | PRIVILEGED TRAVEL | PRIVILEDGE TRAVEL | RAIL STAFF TRAVEL LIMITED | 270191 | 522.21 | SECONDMENTS | WC1N 1BY |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | WELLBEING | SANTIA HEALTH AND SAFETY LIMITED | 269943 | 1005.22 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | HR RECRUITMENT BC BIRMINGHAM | SANTIA HEALTH AND SAFETY LIMITED | 269943 | 1005.21 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | NW ADMIN OF JUSTICE | SANTIA HEALTH AND SAFETY LIMITED | 269831 | 318 | NW Central Cost Sector Command | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | NW AREA COMMAND | SANTIA HEALTH AND SAFETY LIMITED | 269831 | 0 | NW Command Sector | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | NW WIGAN STAFF COSTS | SANTIA HEALTH AND SAFETY LIMITED | 269831 | 318 | N.W East Sector Command | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | NW LIVERPOOL PCSO | SANTIA HEALTH AND SAFETY LIMITED | 269831 | 318 | NW LIVERPOOL PCSO | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | NW LIVERPOOL STAFF COSTS | SANTIA HEALTH AND SAFETY LIMITED | 269831 | 636 | N.W West Sector Command | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | WELLBEING | SANTIA HEALTH AND SAFETY LIMITED | 269942 | 954 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | LS HEALTH SAFETY AND WELFARE | SANTIA HEALTH AND SAFETY LIMITED | 270185 | 636 | LS Total Command | CF83 2GG |
| Department for Transport | BTP | 15/06/2012 | OCCUPATIONAL HEALTH COSTS | LN PERSONNEL | SANTIA HEALTH AND SAFETY LIMITED | 269812 | 1590 | LN AREA COMMAND SECTOR | CF83 2GG |
| Department for Transport | BTP | 15/06/2012 | OCCUPATIONAL HEALTH COSTS | WN SUPPORT SERVICES | SANTIA HEALTH AND SAFETY LIMITED | 270753 | 954 | Ww West Sector Command | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | OCCUPATIONAL HEALTH COSTS | SC AREA COMMAND | SANTIA HEALTH AND SAFETY LIMITED | 270359 | 954 | Scot Command Sector | CF83 2GG |
| Department for Transport | BTP | 22/06/2012 | OCCUPATIONAL HEALTH COSTS | NE AREA COMMAND | SANTIA HEALTH AND SAFETY LIMITED | 270590 | 636 | NE Command Sector | CF83 2GG |
| Department for Transport | BTP | 15/06/2012 | OCCUPATIONAL HEALTH COSTS | WELLBEING | SANTIA HEALTH AND SAFETY LIMITED | 270632 | 636 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 22/06/2012 | OCCUPATIONAL HEALTH COSTS | NE AREA COMMAND | SANTIA HEALTH AND SAFETY LIMITED | 270728 | 636 | NE Command Sector | CF83 2GG |
| Department for Transport | BTP | 29/06/2012 | OCCUPATIONAL HEALTH COSTS | WN SUPPORT SERVICES | SANTIA HEALTH AND SAFETY LIMITED | 271700 | 636 | Ww West Sector Command | CF83 2GG |
| Department for Transport | BTP | 08/06/2012 | RECRUITMENT-PRE-EMPLOY MEDICAL | WELLBEING | SANTIA HEALTH AND SAFETY LIMITED | 269942 | 10047.94 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 15/06/2012 | RECRUITMENT-PRE-EMPLOY MEDICAL | HR RECRUITMENT BC BIRMINGHAM | SANTIA HEALTH AND SAFETY LIMITED | 270401 | 2932.68 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 15/06/2012 | RECRUITMENT-PRE-EMPLOY MEDICAL | HR RECRUITMENT BC BIRMINGHAM | SANTIA HEALTH AND SAFETY LIMITED | 270632 | 3630.48 | HUMAN RESOURCES TOTAL | CF83 2GG |
| Department for Transport | BTP | 29/06/2012 | PHYSIOTHRPY / MUSCULR SKEL | WELLBEING | Health Response Uk Ltd | 271607 | 692.4 | HUMAN RESOURCES TOTAL | KT8 0DX |
| Department for Transport | BTP | 15/06/2012 | VACCINATIONS | WELLBEING | ABERMED LIMITED | 270778 | 1496 | HUMAN RESOURCES TOTAL | AB32 6FE |
| Department for Transport | BTP | 29/06/2012 | VACCINATIONS | WELLBEING | ABERMED LIMITED | 271642 | 892 | HUMAN RESOURCES TOTAL | AB32 6FE |
| Department for Transport | BTP | 29/06/2012 | VACCINATIONS | WELLBEING | ABERMED LIMITED | 271643 | 661.6 | HUMAN RESOURCES TOTAL | AB32 6FE |
| Department for Transport | BTP | 01/06/2012 | PSYCHOLOGY / TRAUMA SUPPORT | WELLBEING | Care First | 269746 | 14310 | HUMAN RESOURCES TOTAL | GL3 4AB |
| Department for Transport | BTP | 08/06/2012 | ADVERTISING- EMPLOYEES | SC OPERATIONAL SUPPORT UNIT 2 | Scottish Business Crime Centre | 270220 | 660 | Scot West Sector Command | FK9 4NF |
| Department for Transport | BTP | 01/06/2012 | EMPLOYMENT AGENCY COMMISSION | HR RECRUITMENT BC BIRMINGHAM | HUDSON GLOBAL RESOURCES LTD | 269743 | 3812.12 | HUMAN RESOURCES TOTAL | G2 4AD |
| Department for Transport | BTP | 08/06/2012 | EMPLOYMENT AGENCY COMMISSION | HR RECRUITMENT BC BIRMINGHAM | HUDSON GLOBAL RESOURCES LTD | 270242 | 3913.92 | HUMAN RESOURCES TOTAL | G2 4AD |
| Department for Transport | BTP | 08/06/2012 | EMPLOYMENT AGENCY COMMISSION | HR RECRUITMENT BC BIRMINGHAM | HUDSON GLOBAL RESOURCES LTD | 270240 | 3913.92 | HUMAN RESOURCES TOTAL | G2 4AD |
| Department for Transport | BTP | 08/06/2012 | RECRUITMENT COSTS | HR RECRUITMENT BC BIRMINGHAM | IOMA CLOTHING CO LTD | 270283 | 1405.44 | HUMAN RESOURCES TOTAL | L24 9WF |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | SPECIALIST RESPONSE UNIT | CHESHIRE POLICE AUTHORITY | 266779 | 1474.5 | OPERATIONS DEPT | CW7 2UA |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | FIREARMS PROJECT | DURHAM CONSTABULARY | 263727 | 592 | ACC (PROTECTIVE SERVICES) | DH1 5TT |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | LANCASHIRE POLICE AUTHORITY | 269864 | 3000 | HUMAN RESOURCES TOTAL | PR4 5SB |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | LANCASHIRE POLICE AUTHORITY | 271596 | 1895 | HUMAN RESOURCES TOTAL | PR4 5SB |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | LANCASHIRE POLICE AUTHORITY | 271662 | 3790 | HUMAN RESOURCES TOTAL | PR4 5SB |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | CRIME+ADV TRAINING FACULTY | LEARNING EVENTS LTD | 269499 | 2520 | HUMAN RESOURCES TOTAL | BL9 0DA |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | LEADERSHIP & MGT DEV FACULTY | NATIONAL POLICING IMPROVEMENT AGENCY | 253943 | 1235.85 | HUMAN RESOURCES TOTAL | SE1 9SX |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 271723 | -1209 | HUMAN RESOURCES TOTAL | SE1 9SX |
| Department for Transport | BTP | 22/06/2012 | TRAINING-POLICE | OPERATIONS MANAGEMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 271174 | 1840 | OPERATIONS DEPT | SE1 9SX |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | ACC TERRITORIAL POLICING | NATIONAL POLICING IMPROVEMENT AGENCY | 271078 | 1840 | OPERATIONS DEPT | SE1 9SX |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 269853 | 2430 | HUMAN RESOURCES TOTAL | SE1 9SX |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 269849 | 2282 | HUMAN RESOURCES TOTAL | SE1 9SX |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 269848 | 1165 | HUMAN RESOURCES TOTAL | SE1 9SX |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | OPERATIONS MANAGEMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 270257 | 629 | OPERATIONS DEPT | SE1 9SX |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | COUNTER TERRORISM | NATIONAL POLICING IMPROVEMENT AGENCY | 271597 | 825 | OPERATIONS DEPT | SE1 9SX |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | NW TRAINING | R.F.C.A | 267440 | 540 | NW Central Cost Sector Command | L38 7JE |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | SC OPERATIONAL SUPPORT UNIT 2 | Scottish Business Crime Centre | 270220 | 336 | Scot West Sector Command | FK9 4NF |
| Department for Transport | BTP | 22/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | SDR CONSULTING LIMITED | 270886 | 6480 | HUMAN RESOURCES TOTAL | LA1 4FU |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | NATIONAL METAL THEFTCRIME UNIT | S & T TRAINING LTD | 271134 | 956.58 | ACC (PROTECTIVE SERVICES) | SO5 4AA |
| Department for Transport | BTP | 22/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 269827 | 1326 | HUMAN RESOURCES TOTAL | RG27 0JW |
| Department for Transport | BTP | 22/06/2012 | TRAINING-POLICE | SC OPERATIONAL SUPPORT UNIT 2 | NATIONAL POLICING IMPROVEMENT AGENCY | 271169 | 1100 | Scot West Sector Command | RG27 0JW |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 270246 | 1080 | HUMAN RESOURCES TOTAL | RG27 0JW |
| Department for Transport | BTP | 15/06/2012 | TRAINING-POLICE | LEADERSHIP & MGT DEV FACULTY | Strategic Management Development Ltd | 270394 | 780 | HUMAN RESOURCES TOTAL | PE8 5AN |
| Department for Transport | BTP | 08/06/2012 | TRAINING-POLICE | LN TRAINING | SOLUTIONS FIRE SAFETY LTD | 269805 | 600 | LN AREA COMMAND SECTOR | SS14 3GW |
| Department for Transport | BTP | 01/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | PROSPECTS FOR LIFE | 269208 | 3729.12 | HUMAN RESOURCES TOTAL | SE1 2EZ |
| Department for Transport | BTP | 22/06/2012 | TRAINING-POLICE | SC CID | WEST YORKSHIRE POLICE AUTH | 271168 | 2450 | Sc Central Cost Sector Command | WF1 3QP |
| Department for Transport | BTP | 15/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | WEST YORKSHIRE POLICE AUTH | 270770 | 3030 | HUMAN RESOURCES TOTAL | WF1 3QP |
| Department for Transport | BTP | 15/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | WEST YORKSHIRE POLICE AUTH | 270172 | 4920 | HUMAN RESOURCES TOTAL | WF1 3QP |
| Department for Transport | BTP | 15/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | WEST YORKSHIRE POLICE AUTH | 270171 | 4920 | HUMAN RESOURCES TOTAL | WF1 3QP |
| Department for Transport | BTP | 29/06/2012 | TRAINING-POLICE | HR LEARNING AND DEVELOPMENT | WEST YORKSHIRE POLICE AUTH | 271373 | 4920 | HUMAN RESOURCES TOTAL | WF1 3QP |
| Department for Transport | BTP | 01/06/2012 | TRAINING-STAFF | HR LEARNING AND DEVELOPMENT | Serco Defence Science and Nuclear | 269742 | 900 | HUMAN RESOURCES TOTAL | YO61 3EG |
| Department for Transport | BTP | 01/06/2012 | TRAINING-STAFF | REGIONAL TRAINER LONDON-LN/LS | I2 Limited | 267314 | 540 | HUMAN RESOURCES TOTAL | CB1 5XH |
| Department for Transport | BTP | 01/06/2012 | TRAINING-STAFF | HR LEARNING AND DEVELOPMENT | LANCASHIRE POLICE AUTHORITY | 269885 | 7580 | HUMAN RESOURCES TOTAL | PR4 5SB |
| Department for Transport | BTP | 15/06/2012 | TRAINING-STAFF | HR LEARNING AND DEVELOPMENT | ORACLE CORPORATION UK LTD | 270797 | 3480 | HUMAN RESOURCES TOTAL | RG16 1RA |
| Department for Transport | BTP | 22/06/2012 | TRAINING-STAFF | ANALYSIS & PERFORMANCE | Jo Ouston & Company Limited | 271198 | 864 | DEP. CHIEF CONSTABLE TOTAL | SW1V 3NY |
| Department for Transport | BTP | 22/06/2012 | TRAINING-STAFF | ANALYSIS & PERFORMANCE | Jo Ouston & Company Limited | 271202 | 864 | DEP. CHIEF CONSTABLE TOTAL | SW1V 3NY |
| Department for Transport | BTP | 22/06/2012 | TRAINING-STAFF | ANALYSIS & PERFORMANCE | Jo Ouston & Company Limited | 271193 | 864 | DEP. CHIEF CONSTABLE TOTAL | SW1V 3NY |
| Department for Transport | BTP | 22/06/2012 | TRAINING-STAFF | ANALYSIS & PERFORMANCE | Jo Ouston & Company Limited | 271196 | 864 | DEP. CHIEF CONSTABLE TOTAL | SW1V 3NY |
| Department for Transport | BTP | 01/06/2012 | TRAINING-STAFF | HR LEARNING AND DEVELOPMENT | REED LEARNING PLC | 269439 | 660 | HUMAN RESOURCES TOTAL | WC2B 6XF |
| Department for Transport | BTP | 01/06/2012 | TRAINING-STAFF | HR LEARNING AND DEVELOPMENT | NATIONAL POLICING IMPROVEMENT AGENCY | 269865 | 2470.7 | HUMAN RESOURCES TOTAL | RG27 0JW |
| Department for Transport | BTP | 01/06/2012 | TRAINING-STAFF | STRATEGIC DEVELOPMENT DEPT | MINDGENIUS LTD | 269993 | 1440 | DEP. CHIEF CONSTABLE TOTAL | G32 8FH |
| Department for Transport | BTP | 01/06/2012 | SELF DEVELOPMENT - ALL STAFF | PS MIU | NATIONAL POLICING IMPROVEMENT AGENCY | 269834 | 770 | ACC (PROTECTIVE SERVICES) | SE1 9SX |
| Department for Transport | BTP | 29/06/2012 | SELF DEVELOPMENT - ALL STAFF | FHQ CCTV PROJECT TEAM | Jo Ouston & Company Limited | 271691 | 2910 | ACC (PROTECTIVE SERVICES) | SW1V 3NY |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | AVENTE LTD | 267674 | 5124 | OPERATIONS DEPT | WD25 8HR |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | AVENTE LTD | 270398 | 1738.5 | OPERATIONS DEPT | WD25 8HR |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 261845 | 269.04 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | DAVID BRUCE RECRUITMENT | 261845 | 2662.08 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 263510 | 2279.76 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | DAVID BRUCE RECRUITMENT | 267690 | 2973.6 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 268270 | 2301 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 268269 | 1217.76 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | DAVID BRUCE RECRUITMENT | 268269 | 764.64 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 269576 | 3178.92 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 269577 | 2577.12 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 271152 | 2258.52 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 271151 | 2435.52 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | DAVID BRUCE RECRUITMENT | 271151 | 1600.08 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | DAVID BRUCE RECRUITMENT | 271153 | 1982.4 | OPERATIONS DEPT | GL20 8TZ |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | PS MIU | G4S Policing Solutions Ltd | 262650 | 4525.54 | ACC (PROTECTIVE SERVICES) | S81 7QF |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | PS MIU | G4S Policing Solutions Ltd | 265310 | 3194.5 | ACC (PROTECTIVE SERVICES) | S81 7QF |
| Department for Transport | BTP | 08/06/2012 | TEMPORARY STAFF | LN COLCHESTER STAFF COSTS | HUDSON GLOBAL RESOURCES LTD | 269809 | 703.74 | LN East Sector Command | G2 4AD |
| Department for Transport | BTP | 08/06/2012 | TEMPORARY STAFF | LN LONDON OVERGROUND - LOROL | HUDSON GLOBAL RESOURCES LTD | 269811 | 798.3 | LN TFL FUNDED | G2 4AD |
| Department for Transport | BTP | 08/06/2012 | TEMPORARY STAFF | LN COLCHESTER STAFF COSTS | HUDSON GLOBAL RESOURCES LTD | 270319 | 703.74 | LN East Sector Command | G2 4AD |
| Department for Transport | BTP | 08/06/2012 | TEMPORARY STAFF | LN LONDON OVERGROUND - LOROL | HUDSON GLOBAL RESOURCES LTD | 270318 | 745.08 | LN TFL FUNDED | G2 4AD |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | LN LONDON OVERGROUND - LOROL | HUDSON GLOBAL RESOURCES LTD | 270693 | 798.3 | LN TFL FUNDED | G2 4AD |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | LN LONDON OVERGROUND - LOROL | HUDSON GLOBAL RESOURCES LTD | 271306 | 798.3 | LN TFL FUNDED | G2 4AD |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | LS AREA COMMAND | LONDON UNDERGROUND LTD | 271637 | 196269 | LS Total Command | SW6 1YN |
| Department for Transport | BTP | 08/06/2012 | TEMPORARY STAFF | FIREARMS PROJECT | NATIONAL POLICING IMPROVEMENT AGENCY | 264690 | 809.66 | ACC (PROTECTIVE SERVICES) | SE1 9SX |
| Department for Transport | BTP | 08/06/2012 | TEMPORARY STAFF | FIREARMS PROJECT | NATIONAL POLICING IMPROVEMENT AGENCY | 264691 | 13526.59 | ACC (PROTECTIVE SERVICES) | SE1 9SX |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | FHQ POLICE AUTHORITY | QCD CONSULTANTS LIMITED | 271192 | 4920 | FHQ POLICE AUTHORITY | E11 1NP |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 264717 | 662.34 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | CORPORATE RISK TEAM | Reed Employment | 268903 | 704.26 | FINANCE & CORPORATE SERVICES | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 266645 | 539.34 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | CORPORATE RISK TEAM | Reed Employment | 268897 | 694.86 | FINANCE & CORPORATE SERVICES | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | CORPORATE RISK TEAM | Reed Employment | 269191 | 704.26 | FINANCE & CORPORATE SERVICES | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | CORPORATE RISK TEAM | Reed Employment | 269453 | 647.92 | FINANCE & CORPORATE SERVICES | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 269451 | 643.42 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 269447 | 643.42 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | FHQ JUSTICE DIRECTORATE | Reed Employment | 269736 | 671.4 | ACC (PROTECTIVE SERVICES) | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | CORPORATE RISK TEAM | Reed Employment | 269740 | 563.4 | FINANCE & CORPORATE SERVICES | SW20 OBA |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 269741 | 643.42 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | CORPORATE RISK TEAM | Reed Employment | 271590 | 690.17 | FINANCE & CORPORATE SERVICES | SW20 OBA |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 271569 | 657.61 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | FHQ JUSTICE DIRECTORATE | Reed Employment | 270653 | 671.4 | ACC (PROTECTIVE SERVICES) | SW20 OBA |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 270651 | 643.42 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | PROFESSIONAL STANDARDS | Reed Employment | 271684 | 728.58 | DEP. CHIEF CONSTABLE TOTAL | SW20 OBA |
| Department for Transport | BTP | 29/06/2012 | TEMPORARY STAFF | FHQ JUSTICE DIRECTORATE | Reed Employment | 271683 | 671.4 | ACC (PROTECTIVE SERVICES) | SW20 OBA |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | FHQ FINANCE | ROBERT JONES & COMPANY | 270638 | 6480 | FINANCE & CORPORATE SERVICES | DE13 7HW |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | FHQ SCENES OF CRIME | SERVOCA RESOURCING SOLUTION LTD | 265283 | 3428.54 | ACC (PROTECTIVE SERVICES) | WC2H 7DT |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | FHQ SCENES OF CRIME | SERVOCA RESOURCING SOLUTION LTD | 269173 | 5997.5 | ACC (PROTECTIVE SERVICES) | WC2H 7DT |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | LN FINANCE | ISS FACILITIES SERVICES - SECURITY | 271279 | 3542.7 | LN AREA COMMAND SECTOR | E14 9SH |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | HR RECRUITMENT BC BIRMINGHAM | PORTFOLIO PAYROLL LTD | 269851 | 744.19 | HUMAN RESOURCES TOTAL | EC2M 7LD |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | HR RECRUITMENT BC BIRMINGHAM | PORTFOLIO PAYROLL LTD | 270765 | 724.61 | HUMAN RESOURCES TOTAL | EC2M 7LD |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | HR RECRUITMENT BC BIRMINGHAM | PORTFOLIO PAYROLL LTD | 270766 | 724.61 | HUMAN RESOURCES TOTAL | EC2M 7LD |
| Department for Transport | BTP | 01/06/2012 | TEMPORARY STAFF | FHQ FINANCE | C B MILLWARD IT SERVICES | 270004 | 3600 | FINANCE & CORPORATE SERVICES | EX19 8LR |
| Department for Transport | BTP | 15/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | TLP CONSULTANCY LTD | 265120 | 5664 | OPERATIONS DEPT | RH1 4HW |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | TLP CONSULTANCY LTD | 267409 | 3879.84 | OPERATIONS DEPT | RH1 4HW |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | FHQ TECHNOLOGY MANAGER | TLP CONSULTANCY LTD | 267409 | 198.24 | OPERATIONS DEPT | RH1 4HW |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | WAN TECHNOLOGY | TLP CONSULTANCY LTD | 269938 | 5437.44 | OPERATIONS DEPT | RH1 4HW |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | MARKETING | XCHANGETEAM LTD | 268895 | 1035 | DEP. CHIEF CONSTABLE TOTAL | WC1V 7EX |
| Department for Transport | BTP | 22/06/2012 | TEMPORARY STAFF | MARKETING | XCHANGETEAM LTD | 269160 | 1035 | DEP. CHIEF CONSTABLE TOTAL | WC1V 7EX |
| Department for Transport | BTP | 29/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | ESSEX POLICE AUTHORITY | 268978 | 90000 | ACC (PROTECTIVE SERVICES) | CM2 6DA |
| Department for Transport | BTP | 29/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | AVON & SOMERSET CONSTABULARY | 267315 | 30000 | ACC (PROTECTIVE SERVICES) | BS20 8QJ |
| Department for Transport | BTP | 29/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | GWENT POLICE AUTHORITY | 269756 | 90000 | ACC (PROTECTIVE SERVICES) | NP44 2XJ |
| Department for Transport | BTP | 15/06/2012 | SECONDED IN COSTS | LN AREA JUSTICE UNIT | LONDON UNDERGROUND LTD | 270696 | 26733.15 | LN CID OPERATIONS | SE10 1AP |
| Department for Transport | BTP | 15/06/2012 | SECONDED IN COSTS | LN NO WITNESS NO JUSTICE | LONDON UNDERGROUND LTD | 270696 | 52562.64 | LN TASKING & CO-ORDINATING | SE10 1AP |
| Department for Transport | BTP | 15/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | Metropolitan Police | 269324 | 56843.52 | ACC (PROTECTIVE SERVICES) | SW6 1TR |
| Department for Transport | BTP | 15/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | Metropolitan Police | 269323 | 90000 | ACC (PROTECTIVE SERVICES) | SW6 1TR |
| Department for Transport | BTP | 08/06/2012 | SECONDED IN COSTS | FIREARMS PROJECT | NATIONAL POLICING IMPROVEMENT AGENCY | 264690 | 91717.3 | ACC (PROTECTIVE SERVICES) | SE1 9SX |
| Department for Transport | BTP | 29/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | STAFFORDSHIRE POLICE AUTHORITY | 268753 | 30000 | ACC (PROTECTIVE SERVICES) | ST18 0YY |
| Department for Transport | BTP | 29/06/2012 | SECONDED IN COSTS | DFT METAL TASK FORCE | THAMES VALLEY POLICE AUTHORITY | 269940 | 90000 | ACC (PROTECTIVE SERVICES) | OX5 2YS |
| Department for Transport | BTP | 08/06/2012 | PROFESSIONAL FEES | PS MIU | LONDON BOROUGH OF ISLINGTON | 270308 | 1800 | ACC (PROTECTIVE SERVICES) | Not set |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN CARDIFF STAFF COSTS | BNP Paribas Real Est Clients Account | 271087 | 81762 | Ww West Sector Command | B3 2BJ |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | NW AREA COMMAND | BRUNTWOOD 2000 ALPHA PORTFOLIO LTD | 270208 | 24753 | NW Command Sector | M1 4BD |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | NE AREA COMMAND | BRUNTWOOD 2000 ALPHA PORTFOLIO LTD | 269923 | 60733.2 | NE Command Sector | M1 4BD |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | BLUNDELL STREET | CORPORATION OF LONDON | 270395 | 131250 | FINANCE & CORPORATE SERVICES | EC2P 2EJ |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | FHQ FACILITIES | Deauville Securites Ltd | 271180 | 243600 | FINANCE & CORPORATE SERVICES | NW6 3AU |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | PDU CAMDEN ROAD | Elebro Limited | 271576 | 85500 | FINANCE & CORPORATE SERVICES | W9 1AL |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | PDU CAMDEN ROAD | Elebro Limited | 271577 | 15042 | FINANCE & CORPORATE SERVICES | W9 1AL |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | LN READING STAFF COSTS | FIRST GREAT WESTERN LINK LTD | 270691 | 4862.1 | LN West Sector Command | SN1 1HL |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN BRISTOL T M STAFF COSTS | FIRST GREAT WESTERN LINK LTD | 271084 | 6780 | WW South Sector Command | SN1 1HL |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN PLYMOUTH STAFF COSTS | FIRST GREAT WESTERN LINK LTD | 271077 | 2505 | WW South Sector Command | SN1 1HL |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN GLOUCESTER STAFF COSTS | FIRST GREAT WESTERN LINK LTD | 271079 | 601.5 | WW South Sector Command | SN1 1HL |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN EXETER STAFF COSTS | FIRST GREAT WESTERN LINK LTD | 271080 | 2520 | WW South Sector Command | SN1 1HL |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN TRURO STAFF COSTS | FIRST GREAT WESTERN LINK LTD | 271081 | 750 | WW South Sector Command | SN1 1HL |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | NE M'BROUGH STAFF COSTS | FIRST KEOLIS TRANSPENNINE LTD | 270613 | 1261.8 | N.E North Sector Command | SN1 1HL |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | NE HULL STAFF COSTS | FIRST KEOLIS TRANSPENNINE LTD | 270614 | 3600 | NE South Sector Command | SN1 1HL |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | SPRING HOUSE | FOLGATE ESTATES LTD | 270773 | 91735 | FINANCE & CORPORATE SERVICES | NW5 1TN |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | CRIME RECORDING CENTRE | HEYWOOD & PARTNERS | 270553 | 13092 | OPERATIONS DEPT | W1C 1AZ |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN MILTON KEYNES STAFF COSTS | KIRKBY & DIAMOND | 270322 | 4000 | LN West Sector Command | MK9 3BS |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | LS CROYDON STAFF COSTS | JONES LANG LASALLE | 271618 | 21634.2 | LS Outer London | BS8 9AQ |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | FHQ AXIS FACILITIES | JONES LANG LASALLE | 269995 | 39597.24 | FINANCE & CORPORATE SERVICES | BS8 9AQ |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | FHQ AXIS FACILITIES | JONES LANG LASALLE | 269994 | 54983.86 | FINANCE & CORPORATE SERVICES | BS8 9AQ |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | NE ADMIN OF JUSTICE | KNIGHT FRANK LLP | 271070 | 7800 | NE Central Cost Sector Command | W1U 8AN |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | NE DARLINGTON STAFF COSTS | LAMBERT SMITH HAMPTON | 269777 | 6993.6 | N.E North Sector Command | NG1 7DR |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN CAMBRIDGE STAFF COSTS | LAMBERT SMITH HAMPTON | 269818 | 2100 | LN East Sector Command | NG1 7DR |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN COLCHESTER STAFF COSTS | LAMBERT SMITH HAMPTON | 269815 | 2445 | LN East Sector Command | NG1 7DR |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN NORWICH STAFF COSTS | LAMBERT SMITH HAMPTON | 269819 | 3825 | LN East Sector Command | NG1 7DR |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN SOUTHEND STAFF COSTS | LAMBERT SMITH HAMPTON | 269817 | 4200 | LN East Sector Command | NG1 7DR |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | WN NEWPORT STAFF COSTS | LAMBERT SMITH HAMPTON | 270750 | 1341 | Ww West Sector Command | NG1 7DR |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | WN SHREWSBURY STAFF COSTS | LAMBERT SMITH HAMPTON | 270745 | 870.6 | Ww West Sector Command | NG1 7DR |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | WN SWANSEA STAFF COSTS | LAMBERT SMITH HAMPTON | 270751 | 2325 | Ww West Sector Command | NG1 7DR |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | NE DARLINGTON STAFF COSTS | LAMBERT SMITH HAMPTON | 270600 | 570 | N.E North Sector Command | NG1 7DR |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | NE METRO TRANSPORT SYSTEMS | LAMBERT SMITH HAMPTON | 271579 | 840 | N.E East Sector Command | NG1 7DR |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | LS FINANCE | LONDON BRIDGE HOTEL LIMITED | 269380 | 63154.8 | LS Total Command | SE1 9SG |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | LS SOUTHAMPTON STAFF COSTS | LEE BARON LIMITED | 270826 | 12340.8 | LS Outer London | W1B 2AG |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | NE LEICESTER | NATIONAL CAR PARKS LTD | 269778 | 3300 | NE EAST MIDLAND SECTOR COMMAND | CR0 1LP |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | FHQ SCIENTIFIC SUPPORT | ORIGIN PROPERTIES LTD | 270650 | 4982.05 | ACC (PROTECTIVE SERVICES) | SW1H 9JA |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | NW MANCHESTER STAFF COSTS | NETWORK RAIL | 269312 | 48937.5 | N.W East Sector Command | M60 3BP |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | NE NOTTINGHAM | NETWORK RAIL | 269783 | 10800 | NE EAST MIDLAND SECTOR COMMAND | M60 3BP |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | NE NEWCASTLE STAFF COSTS | NETWORK RAIL | 269781 | 12000 | N.E North Sector Command | M60 3BP |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN EUSTON STAFF COSTS | NETWORK RAIL | 269564 | 13185 | LN West Sector Command | M60 3BP |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | LN L'POOL ST STAFF COSTS | NETWORK RAIL | 269563 | 3390 | LN East Sector Command | M60 3BP |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | NW CHESTER STAFF COSTS | NETWORK RAIL | 270201 | 2100 | N.W West Sector Command | M60 3BP |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | NW MANCHESTER STAFF COSTS | NETWORK RAIL | 270333 | 2985 | N.W East Sector Command | M60 3BP |
| Department for Transport | BTP | 15/06/2012 | BUILDING RENTAL | EBURY BRIDGE | NETWORK RAIL | 270759 | 81130.8 | FINANCE & CORPORATE SERVICES | M60 3BP |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | WN BIRMINGHAM STAFF COSTS | NETWORK RAIL | 271089 | 13500 | Ww North Sector Command | M60 3BP |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | NE LEEDS STAFF COSTS | NETWORK RAIL | 271357 | 18000 | N.E East Sector Command | M60 3BP |
| Department for Transport | BTP | 01/06/2012 | BUILDING RENTAL | PROFESSIONAL STANDARDS YORK | Hill Woolhouse Property Management | 269766 | 8360.1 | DEP. CHIEF CONSTABLE TOTAL | LS21 1BT |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | HR ORGANISATIONAL DEVELOPMENT | SACO (THE SERVICED APARTMENTS CO LTD) | 271621 | 878.8 | HUMAN RESOURCES TOTAL | BS8 1NN |
| Department for Transport | BTP | 29/06/2012 | BUILDING RENTAL | SC GLASGOW STAFF COSTS | TCS FREEHOLD INVESTMENTS LTD | 271552 | 17052.3 | Scot West Sector Command | LS2 8LY |
| Department for Transport | BTP | 22/06/2012 | BUILDING RENTAL | FHQ POLICE AUTHORITY | THREADNEEDLE INVESTMENTS/ZURICH ASSURANCE LTD | 271212 | 16614 | FHQ POLICE AUTHORITY | SN3 9AP |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | NW CARLISLE STAFF COSTS | TPT LTD CLIENTS GENERAL RECEIPTS ACCOUNT | 270423 | 1455 | N.W East Sector Command | SE1 0NZ |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | NW CREWE STAFF COSTS | TPT LTD CLIENTS GENERAL RECEIPTS ACCOUNT | 270418 | 7320 | N.W West Sector Command | SE1 0NZ |
| Department for Transport | BTP | 08/06/2012 | BUILDING RENTAL | NW LANCASTER STAFF COSTS | TPT LTD CLIENTS GENERAL RECEIPTS ACCOUNT | 270419 | 675 | N.W East Sector Command | SE1 0NZ |